Job Description

Minimum Qualifications

• Candidate must possess at least Bachelor's/College Degree in Accountancy
• At least 3 years of working experience in a related industry such as Construction, Real Estate, and Energy
• Excellent in oral, inter-personal, writing, and analytical skills
• Background in SAP is a must
• Willing to be assigned to Taguig

• Ensures accuracy of details or items in the general journal entries of all AP transactions in the accounting system for different business units.

• Performs general accounting duties as assigned including journal entry preparation and processing analysis activity in the accounting system.
• Computes and records intercompany accounts payable in the system.
• Processes requests for payables into online banking for the review and approval of the supervisor.

• Performs verification of invoices ensuring that they are in line with the policies and procedures
• Ensures that the requestor has no pending and/or unsettled accountability of accounts payable before making new transactions/requests.
• Endorses all created general journal entries and invoices to supervisor for posting invoice transactions.

• Endorses all created payment journal entries and vouchers to the supervisor for the posting of payment transactions.

• Initiates payment runs /Payment selection registers with reasonable promptness and accuracy which includes ability to resolve issues with minimum supervision (includes ensuring full approval in the bank within 24 hours from initiating the batch)

• Prepares and submits accurate accounts payable reports within a set deadline.

• 8 hour shift