Accounts Payable

3 days ago


Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full time
  1. Receives and processes RFP from different departments.
  2. Prepares Journal vouchers if needed.
  3. Prepares subsidiary ledger of contractors/suppliers.
  4. Prepares Accounts payable voucher/entries on accounting system.
  5. Prepares APV upon confirmation of completeness and accuracy of the source documents details indicated in the RFP.
  6. Prepares 2307 form.
  7. Checks and verifies request for payment (RFP) upon receipt from requisitioning party based on attached source documents.
  8. Files and maintains accounts payable vouchers.
  9. Encodes and prepares list of transmittal for basement/warehouse – old documents.
  10. Ensures that all payables are scheduled and paid on-time and reviews source documents prior to voucher processing.
  11. Monitors transmittal from Treasury Department.
  12. Updates and maintains the APV schedule listing.
  13. Performs analysis of accounts.
  14. Performs related duties and responsibilities as may be assigned from time to time.
Job Qualifications

1. Bachelor of Science in Accountancy graduate.

2. 1-2 years experience in Accounts Payable.

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