Accounts Payable

Overview

On-site - Pasay | 1-3 Yrs Exp | Bachelor | Full-time

Job Description

• Ensure that all payables or requests for payments are processed on time within established turnaround time (TAT).
• Receive, check, verify and record to SAP System, the company's accounting software.
• Prepare payment disbursement vouchers (PDVs) and submit to Treasury for check preparation or online payments.

Qualifications

• BS in Accountancy or BSBA related to Accounting and Finance
• At least 1 year of experience
• Knowledgeable in accounting software

Working Location

On-site in Pasay. If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who withholds your ID or requires you to provide a guarantee or collateral, report it immediately.

Contact

Genevive Gatbonton