INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.
Vision
Our vision is to exceed the expectations of our consumers by providing the best innovative and cost effective products in the Philippine Market. closely with our customers in order to provide best products to meet their goals and needs.
Mission
Our mission is to create a breakthrough distribution channels to achieve supreme retail presence and multiple after sales service.
What are the Duties and Responsibilities?

• The accounts payable officer is responsible for maintaining current accounts and assisting in invoicing functions
• Ability to communicate orally with suppliers, management and coworkers, both individually and in front of group is important
• Regular use of the telephone and e-mail for communications essential
• Amenable to work for an extended time, under pressure and mondays to saturdays
• Knowledge of using accounting systems
• Analyze expenses report to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry
• Accounts Payable also involves on providing financial, administrative and clerical support to the organization
• Their role is to complete payments and control expenses by receiving payments plus processing, verifying and reconciling invoices
• Keeps track of all payments and expenditure, including payroll, purchase orders, invoices, statements, etc.
• Reconciles process work by verifying entries and comparing system reports to balances
• Maintains historical records
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance
• Prepare analyses of accounts and producing monthly reports
• Continuing to improve the payment process
• Maintains petty cash accounts and log all outgoing disbursements
• Monitors all vendor payment agreements to find discounts that can be used to reduce invoice amounts
• Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made
• Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
• Reconciles payable reports each month to confirm that all amounts paid were accurate
• Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
• Reconciles payable reports each month to confirm that all amounts paid were accurate

What are the Skills and Qualifications?

• Adept knowledge of Microsoft office: i.e. excel, word, powerpoint
• Should have experience with any accounting system
• Has great communication, problem solving, quantitative, investigative, documentation and organization skills
• Keen to details and can work with limited supervision but can religiously report to the manager
• Can perform other tasks for a particular purpose as necessary

Job Types: Full-time, Permanent, Fresh graduate
Pay: Php17,000.00 - Php17,500.00 per month
Benefits:

• Company events
• Health insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Day shift
• Fixed shift
• Overtime

Supplemental Pay:

• 13th month salary
• Overtime pay