Accounting Associate - Payables

Job Qualification:

• Candidate must possess at least a Bachelor's/College Degree in BS Accountancy or equivalent.

Job Responsibility:

A. Processing of payments for the following:

B. Routing of AP-vouchers to SAP approvers

C. E-mail overseas and local payees on the cable order and corresponding BIR 2307 form of the related payments made thru EFTs to inform them that payment is done.

D. Summary of unbilled/unpaid monthly recurring transactions for Month End Accrual

E. Adhoc reports on analytic review of expenses by the Finance Manager

F. Filing of AP Vouchers and Disbursements Vouchers

• At least 2-5 years experience in accounts payable in computerized system environment
• With experience in Government and BIR/Payroll remittances, Alphabetical list submission and filing
• Experience in bank uploading of payments, filing in BIR EFPS
• Good communication-sending out electronic billings and follow up collections.
• Knowledgeable with SAP is an advantage
• Passed the board CPA/CMA or any related Accounting Certificate is a plus
• 3 years experience as a Supervisor is a plus
• Can do month end closing