
Junior Accounts Payable
7 days ago
JOB DESCRIPTION:
- Matching and Reviewing of the Purchase Order, PRF, Quotation, Invoices, IPR, Billing Statement, Accomplishment Report before recording in the QBO
- Check and process the validity and completeness of submitted form, receipts or other supporting documents required from the Various Project Sites PCF replenishment, CA liquidation and reimbursement of employee
- Reconcile & Recording of Expense with correct general ledger account & cost center using QuickBooks Online.
- Prepare a BIR 2307 for the taxes withheld to the supplier
- Create journal entries for month-end processing
- Verify journal entries and compare system reports to general ledger balances
- Prepare weekly and monthly reports on accounts payable aging, payment status, and cash flow impact.
- Preparing cheques for payment
- Weekly Release of cheque payments to vendors and ensures that they provide a receipt/invoice
- Make daily payments in QBO as completed accounts payable transactions that have already been paid via check or fund transfer.
- Review and process the weekly cash advance, payroll of workers for various projects corresponding accounts payable voucher .
- Updating and maintaining an organized Suppliers database, Certificate of Registration (BIR 2303) file and Check Monitoring
- Updating and maintaining an organized filing of subcontractor, trade contractor and supplier contract.
- Perform other ad hoc duties that may be assigned from time to time.
Qualifications/Requirements:
- Bachelors degree in Accounting or any related courses.
- CPA is a plus but not required.
- Minimum of 3–5 years of Accounts Payable experience, preferably in the construction, engineering, or real estate development industry.
- Proficiency in QuickBooks Online and MS Excel are required.
- Familiarity with subcontractor billing, and retention tracking.
- Strong understanding of Philippine tax regulations (VAT, EWT, BIR compliance).
- Detail-oriented with strong organizational and documentation skills .
- Ability to manage deadlines in a dynamic, project-driven environment.
Job Type: Full-time
Pay: Php25, Php35,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Flexible schedule
- Flextime
- On-site parking
- Pay raise
Application Question(s):
- How much is your asking salary? Please provide specific rate.
- Are you willing to work on site Monday to Friday?
Experience:
- Accounts Payable: 3 years (Required)
Work Location: In person
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