- Full Time
- National Capital Reg- All
- 20000 - 25000 /
1. Receiving Request for check Preparation
- Reviews purchase documentation for completeness and compliance with policies, procedures, and process disbursements to appropriate vendor.
- Thorough checking and timely processing of RCP.
- Ensuring accuracy of computation.
- Accurate and complete processing of payment to suppliers, contributor, refunds, and expenses.
2. Preparation of Check Vouchers (CV) and Checks
- Preparation of CV according to voucher number and check number.
- Ensuring all entries is accurate.
- Organizing filling of CVs and checks that were released.
- Answers queries of stakeholders and suppliers and resolve issues within target period.
- Monitoring of Government payments (i.e. BIT, SSS, HDMF, Phil health).
- Preparation of BIR form 2550-M, Summary List of Sales, and Purchases and payment as well.
- Checking Supplies Inventory.
- Ensure all collections are deposited online.
- Perform duties from time to time.
Required Education, Skills, and Qualifications
- Candidate must possess at least Bachelor's/College Degree, Professional License (Passed Board/ Bar/Professional License Exam), Finance/Accounting/Banking or equivalent.
- Required skill/s: Computer Literate, Analytical, Numerical, Accounts Reconciliation.
- At least 5 years of working experience in related field is required for this position.
- Applicants must be willing to work in Bonifacio Global City.
- Preferably Supervisor/5 years & up experienced employees specializing in Finance- General/Cost Accounting or equivalent.
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