Job Location: Paranaque City

Job Description:

o Review all invoices for appropriate documentation and approval prior to payment o Audit and process all billing statement o Match invoices to checks, obtain all signatures for checks and distribute checks accordingly o Respond to all vendor inquiries o Reconcile vendor statements, research and correct discrepancies o Assist in month end closing o Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices o Process payments and other payables o Prepares and process the remittances to the concerned government agencies § BIR § SSS § PHILHEALTH § PAG-IBIG FUND o Prepares withholding tax certificates o Alpha lists for the BIR o Computation of the annual tax refund o Process the payment for sickness benefit and maternity benefit of employees o Prepares APV and Check Vouchers for all disbursements. o Releases checks to suppliers and others. o Prepares Petty Cash Replenishment and Cash Advance Liquidation o Accounts Payable Aging Report o Assist with other projects as needed o Performs other duties as may be assigned from time to time

 

Qualifications:

• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. • Required language(s): English, Filipino • At least 1 year of working experience in the related field is required for this position. • Preferably 1-4 years’ experience specialized in Accounts Payable or equivalent. • Required Skill(s): Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills, organizational, time management, strong work ethics, record keeping and confidentiality. • Licensed is not required but is an advantage. • Experience in Pharmaceutical set up is also an advantage. • Amenable to work in Parañaque City • CAN START IMMEDIATELY!