Accounting Staff
9 hours ago
Location: Meycauayan, Bulacan
Job Summary:
The Accounts Payable Staff is responsible for handling all accounts payable functions, ensuring timely and accurate processing of invoices, compliance with payment schedules, and maintaining up-to-date records in SAP and the company's books of accounts.
Key Responsibilities:
- Daily SAP entry of AP invoices and review of GRPOs.
- Validate AP/AR Aging Reports and ensure timely payments.
- Check and verify transmittals of Requests for Payment (RFPs).
- Update department scoreboards on a monthly basis.
- Maintain and organize Purchase Journal records.
- Monitor permit renewals and compliance requirements.
- Ensure SAP entries are reconciled with company records.
- Handle real-time invoice dispatching.
- Coordinate cost reviews and price adjustments with concerned departments.
- Double-check RFPs for completeness before transmittal.
Reports to be Prepared:
- Voucher Register / AP Ledger
- Unpaid Invoices Report
- Vendor Balances Report
- Purchase Journal
- Invoice Google Sheet
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- At least 1–2 years of experience in Accounts Payable or General Accounting.
- Proficient in SAP and Microsoft Excel (Google Sheets experience is a plus).
- Strong attention to detail and accuracy in financial recording.
- Can handle multiple tasks and meet deadlines with minimal supervision.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php18, Php20,000.00 per month
Benefits:
- Employee discount
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Application Question(s):
- Can you work onsite at our Meycauayan, Bulacan office?
- Do you have experience creating reports or using formulas (e.g., VLOOKUP, Pivot Table, SUMIFS) in Excel or Google Sheets?
- What accounting functions have you handled in your previous role?
- Kindly indicate your birthdate for record and background verification purposes
Work Location: In person
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