Ensure that all payables are requested for payments are processed on time within the 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 (PDVs) for submission to the Treasury for check preparation or online payments.
- 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 of SAP or any related Accounting Software
Knowledge of PAS/PFRS(IAS/IFRS)- Knowledge of the complete accounting cycle, the closing of year-end, and 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
Job Types: Full-time, Fixed term
Contract length: 6 months
Pay: Up to Php18,
- 00 per month
Benefits: - Paid training
Schedule:
Day shift
Ability to commute/relocate:- Pasay City: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounts payable: 1 year (Preferred)
