Locations Makati and BCG
Full Time Position
Job Responsibilities:
- Processing invoice and payments
- Post all purchase journal, invoices, PCF, advances, accrual monthly, weekly and contractor payroll
- Reconcile creditors statement of account with AP ledger.
- Keeping track on all payments, including payroll, p.o, invoices and statement, online payment and bank loan payment
- Maintain and update cash disbursement.
- Processing Government Remittances SSS, Philhealth, HDMF including the loans
- Preparing analysis of accounts and monthly reports (Aging)
- Other task will be assigned by the Accounting Head
Job Qualifications:
- Bachelor’s degree in Accountancy
- Licensed CPA is a MUST
- Minimum 2-3 years of experience in accounts payable
- Strong understanding of accounts payable processing and procedure
- Strong attention to details and analytical skills