- Candidate must possess at least a Bachelor's / College Degree in Finance/ Accountancy/Banking. Business Studies/ Administration/ Management, Commerce or equivalent
- Fresh Grads are okay
- Knowledge in SAP or any related accounting software
- Knowledge in PAS/PFRS (IAS/IFRS)
- Knowledge of the complete accounting cycle, closing of year-end, external auditor's files
- 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
- Ensure that all payables or request for payments are processed on time within 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 (PDV's) and for submission to Treasury for check preparation or on-line payments.
Job Type: Full-time
Pay: Php16,
- 00 - Php18,000.00 per month
Benefits: - Opportunities for promotion
Promotion to permanent employee
Schedule:
Day shiftSupplemental pay types:
Experience:
AP processing: 1 year (Preferred)