Accounts Payable Staff

Accounts Payable Staff
Company:

Prestige Homes And Realty Development Corporation


Accounts Payable Staff

Details of the offer

1. Ensure completeness of documents of payables prior to processing of payments (e.g. purchase orders, charge invoices, receiving reports, delivery receipts and Statement of Accounts, Request for Fund)2. Coordinate and reconcile with the purchaser regarding balances and undelivered items from suppliers 3. Prepare monthly reconciliation and schedule of accounts payable transactions; Resolve invoices discrepancies and issues. 4. Prepare monthly schedule of advances of suppliers. 5. Process and verify employees request for advances.6. Process weekly Billing Appraisal from contractors7. Check and verify retention from contractor8. Process petty cash replenishment9. Process payment of sales commission to brokers10. Prepare BIR form 2307 upon processing of payments11. Process and print Check vouchers and Checks for all approved payables.12. Responsible in the filing of check vouchers to ensure that such are intact with the corresponding attachments and stamped paid.13. Performs other related tasks and responsibilities as may be assigned by the immediate superior. The candidate must be/have the following: · Graduate of Accountancy or Business Administration· Knowledgeable in the basic principles of Accounting and Taxation; · With 1 to 3 years-experience in related field · Knowledgeable of tax and banking laws· Proficient with the use of MS Office Application and other software · Keen attention to details, can work under pressure, trainable · Honest, trustworthy, and with good interpersonal skills


Source: Bossjob


Area:

  • Auditor - Accounting - Finances / Tax Accountant

Requirements

Related offers

Internal bookkeeper

Main Job Description: Attend to matters with regards to SSS, Philhealth, Pag-IBIG Reports to SSS, Philhealth, Pag-IBIG, with regards to employees contributions...


National Capital Region

Published a month ago

Finance and accounting specialist

Global Marine Payroll is responsible for the payment of salaries for approximately 12,000 Maersk Group seafarers, along with associated compliance and financial...


From Maersk - Ilocos Norte

Published a month ago

Project payables analyst i

This position is responsible for handling moderately complex payables activities. The role is responsible for ensuring accuracy of payables activities and...


From Fluor Corporation - Ilocos Norte

Published a month ago

Accountant

Job Description: Maintenance of financial records for cost analysis; Compliance to company policies and procedures; Compliance to administrative requirements...


From Audio Video Solutions Corporation - National Capital Region

Published a month ago