Qualifications:

Candidate must be a graduate of BS Accountancy or any related course Knowledgeable of any Accounting Softwares With at least (1) year experience in Accounting field

 

Job Description:

Encodes AP transaction in SAP and properly charge to GL accounts and cost centers by analyzing RFPF, invoice and other supporting documents. Prepare request for new vendors/payees for update of the SAP master data and unput correct supplier contact by checking contracts Validate petty cash/reimbursement/liquidation requests Check progress billings and monitors advance payments Park/post transactions to journals, ledgers and other records Provide reports and monitoring of vendor and/or expense accounts Provide supporting documentation for audits Attend to supplier inquiries Files voucher packages and other documents Prepares request for payment of taxes and other accounting transaction Other duties assigned by Superiors