Accounts Payable/Payroll Asscociate

Validate billings from utility companies and other business partners
Create A/P voucher in SAP and ensure accurate tagging of expenses to respective business unit/department
Prepare accrual entries, reversing entries and journal entries when needed.
Ensure monitoring of billing due dates and its timely payment
Responsible for the proper filing of all Accounts Payable and Payroll documents
Ensure all Accounts Payable & Payroll related entries are recorded in SAP on or before 5th of the following month
Compute payroll based on the company prescribed format
Timely and accurate computation of payroll for all employees
Prepare and provide payslip to every employee
Other tasks as may deemed necessary
Reports to the Accounting Manager