Job Description- Centralized handling and distribution of AP invoices being received at the Head Office
Checking of invoice details for BIR tax compliance- 3-way matching of PO/MIGO/Invoices
Raising of AP invoice ticket in SSC
- Resolution of rejected/returned AP invoice SSC tickets
Centralized processing of manual JV tickets in SSC- Resolution of rejected/returned manual JV SSC tickets
Assists the Tax Team in vouching the invoices needed for the ongoing BIR audit
Graduate of a bachelor's degree related to Business, Finance or Accounting
- Has experience in reviewing contracts, PO, PR, MIGO and MIRO journal entries in SAP.
Knowledgeable of the 3-way matching accounting policy.- 1 - 2 years experience in procurement to payable (P2P) process
With SAP experience
- Must be diligent, organized, results oriented, and is able to work under pressure
Should be very keen to details- Proficient in computer software such as MS Office/Project, particularly MS Excel.
Job Type: Full-time
Pay: Php20,- 00 - Php30,000.00 per month
Benefits: - Health insurance
Schedule:Supplemental pay types: Overtime pay
Application Question(s):
Education:
Experience:
- Procurement to payable (p2p) process: 1 year (Required)
SAP: 1 year (Required)
Tax and Accounting: 1 year (Required)
