QUALIFICATIONS:- Preferably graduate of BS Accountancy, Accounting Technology, Banking & Finance or equivalent.
Background in any Accounting System.- At least 1-2 years of experience in related
Prepare Payment for Suppliers: Local & Importation
- Prepare disbursements for Employees & Expenses Monitoring
SMER
Reimbursement
Cash Advances
Liquidations
- Process payment and monitoring of Corporate Credit Card.
Process payment monthly dues of the following:
Meralco
Manila Waters
Globe, PLDT
II. COST CONTROL MANAGEMENT
- Check Petty Cash such as Birthday Budget, Cake (External Clients).
Releasing of payments in a timely manner.
- Validate Sales Invoice and delivery receipts for purchases.
III.
ADMINISTRATIVE- Consolidate BIR receipts-input VAT expenses.
Submit YTD of Expense report.- Book Travel Ticket, Hotel, Room Accommodations (local/international).
Safe keep copies of incentives, field allowance policy, car policy.
- Establish SOPP for Cash Advances, Liquidations, and Reimbursement.
Job Types: Full-time, Permanent
Pay: Php21,
- 00 - Php28,000.00 per month
Ability to commute/relocate: - Cainta, Rizal: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounts payable: 2 years (Required)
Willingness to travel:
* 100% (Preferred)
