₱ 24000-27000 PHP / Monthly
Job Qualification:
Candidate must possess at least a Bachelor's/College Degree in BS Accountancy or equivalent.At least 2 years experience in accounts payable in computerized system environmentWith experience in Government and BIR remittances, Alphabetical list submission and filingExperience in bank uploading of payments, filing in BIR EFPSGood communication-sending out electronic billings and follow up collections.Knowledgeable with SAP is an advantageApplicants must be willing to work in Ecom-Mall of Asia.Full-Time position(s) available.Job Responsibility:
A. Processing of payments for the following:
Utilities and lessors– SM/Prime; Radius; Philcom; XISSCO2. Payments to Kongsberg and other overseas payments including bank
documentations /coordination on the purchase/conversion
3. Expatriates-related payments - Meralco; Manila Water; Maynilad; Skycable; PLDT
4. Payments to local suppliers
5. Reconciliation with School related payment processing
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