
Accounts Payable Staff
1 week ago
General Duties & Responsibilities:
- Process check for employee claims and other disbursements
- Process rental payments
- Encode all payments, invoices, purchase orders, and vouchers into the NAV System
- Process all payments for trade and non-trade transactions
- Ensure that all payroll and allowances are processed for payment
- Process the payment of contributions and employee loans for SSS, PHIC, and HDMF
- Make sure that the BIR payments (including VAT and withholding taxes) are processed and paid on time
- Process vouchers for business permits and other government-mandated fees
- Process payment for real property tax
- Replenish authorized petty cash voucher requests
- Encode adjustment slip entries to the NAV System
- Annually update and file the General Information Sheet (GIS) from the companies
- Perform other assigned tasks from time to time
Qualifications:
- Graduate of Accountancy or Financial Management
- With at least one (1) year of experience in general accounting and finance
Skills/Experience:
- Proficiency in MS Office applications
- Strong attention to detail and analytical skill
- Must be result-oriented
Job Type: Full-time
Ability to commute/relocate:
- Pasig: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- general accounting: 1 year (Required)
Location:
- Pasig (Required)
Work Location: In person
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