Duties and Responsibilities
Receive billings and docu
ments for utilities and manpower assigned at Greenhills, Tiendesitas, Estancia Mall, & Industria MallResolve any discrepancies arising from the billings before processingPreparation of journal entries in SAP to be reviewed by supervisorPrepares vouchers for payablesOther related tasks that may be assigned
Qualifications
A Bachelor's degree, preferably in Accountancy or a finance-related field Preferably with 1-2 years experience in accounts payable processing, general accounting, or similar Bank Reco
nciliation experience would be preferredCompetency requirements: Advanced MS Excel skillsEffective written and oral communication skills Strong initiative, analytical skills, attention to details, organized & with auditor mindset With integrity and can maintain confidentiality Able to work under pressure, deliver results and observe deadline Knowledgeable in computerized accounting system, preferably SAPPro-active in liaising with involved departmentsWilling to work in Greenhills, San Juan City
History. Experience. Excellence.Perfected over time, these attributes are a result of hard work, dedication, and continuous improvement. We, at Ortigas, offer these with passion and singularity of purpose.For over 88 years, we have transformed the vast landscape of raw land into thriving and progressive industrial, commercial, and residential centers that integrate work, leisure, and life.Today, our portfolio includes some of the country’s best residential, business, and commercial developments. We continue to innovate and introduce new ideas in step with the times and needs of the Filipinos. We rise to the challenge of the future as we continue to embark on ventures that contribute to nation-building. We continue to serve with passion, dedication, and energy that allowed the Company to be what it is today.We are Ortigas.