Accounts Payable Analyst (w/14th month pay-BPO)

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Quezon City	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-22	Valid Until	Long-term validity

QUALIFICATIONS:Graduate of BSC preferably an Accounting graduateComputer literate and with good analytical skillsHardworking, flexible, attentive to details, good interpersonal skills, organized workerDuties & Responsibilities:1. Handle personal call charges made via the Company’s admin lines and mobile phone lines.2. Issue salary deduction memo to employees based on identified personal call charges on admin lines and mobile phone lines.3. Update Globe database on “ins” and “outs” of billings.4. Validate and monitor monthly billing of NDD/IDD call charges.5.   Booking of accrual every month-end PAYMENT PROCESSING: 6. Strictly observe SLA on all payment processing. Regularly monitors and report on observance of SLA via the payment monitoring file7.  Review and validate supporting documents on all submitted liquidations, reimbursements and vendor invoices.8. Preparation of reclassification and adjustments, as necessary.9. Process and book in the system all payment vouchers.10.Prepare and regular compliance on the release of Certificates of Tax Withheld (BIR Form 2307):• before the 20th of the month after each quarter• based on vendor request. 11. Filing of all paid vouchers returned by Treasury unit on a per vendor basis12. Assistance on ad hoc reports and requirements of the unit.