Duties and Responsibilities:
- Ensurethat all payables or request for payments are processed on time within established turnaround time (TAT).
- Works involve receiving, checking, verifying and recording to SAP System, which is the company’s current accounting software.
- Preparation of Payment Disbursement Vouchers (PDV’s) and for submission to Treasury for check preparation or on-line payments.
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
- At least 1 year of experience in Accounts Payable.
- Knowledge in SAP or any related Accounting software.
- Knowledge of PAS/PFRS (IAS/IFRS).
- Knowledge of the complete accounting cycle, closing of year-end, external auditor’s files.
- Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles
- Knowledge of Windows based office technologies (i.e. Word, Excel, etc.)
- High degree of accuracy, attention to detail and confidentiality
- Effective verbal, listening and written communication skills
- Demonstrates a sense of urgency and ability to meet deadlines
- Can start ASAP.
- Can be assigned at Pasay (Head Office).
Job Type: Full-time
Pay: Php20,000.00 - Php23,000.00 per month
Benefits:
- Flexible schedule
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Pasay City: Reliably commute or planning to relocate before starting work (Required)
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