Accounts Payable Staff

Finance Department

Full Time

Job Purpose

The accounts payable staff provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.

Job Description

Preparation and assist in checking of AP vouchers
Receive, encode and file Agent Debit or Credit Note in the Sales module of Logi-sys
Prepare adjusting entries related to Agent Subsidiary Ledger
Receive broker's requests for customs clearance, BIR & rebates and apply deductions as required
Other related tasks that may be assigned from time to time.

Job Dimensions

Core Competencies:

With high degree of accuracy, attention to detail and confidentiality; Ability to meet communicated schedules and deadlines; Can work independently or as part of a team; Can quickly formulate decisions and take initiative to handle other tasks

Qualifications

Education:

Bachelor’s degree in Accountancy or Finance related

Qualification:

Fresh graduates are welcome or at least 1 year experience on the same field or equivalent

Company Benefits

Competitive Salary.
Health Insurance Plan or HMO.
Group Accident Insurance.
Yearly Performance Increase.
Promotional/Merit Incentives.
Company Phone with Mobile Data.
Internal and External Training.
Shuttle Services.