Responsible for the efficient maintenance and processing of accounts payable transactions.Evaluates Requests for Payments (RFPs) and prepares Accounts Payable Vouchers (APVs).Records the transactions accurately in the book of accounts for timely financial reporting.Maintains subsidiary ledgers of suppliers, contractors, agents, and employees to ensure up-to-date payments and prevent errors.Resolves invoice discrepancies and ensures correct payment amounts.Assist in the reconciliation of subsidiary ledgers with General Ledger accounts for financial statement preparation.Review Petty Cash fund transactions for validity and accuracy before approval.Candidates must possess a Bachelor Degree in Accountancy.Preferably CPA but not required.Knowledgeable in SEC, BIR and other government compliance reports.Preferably with work-related experience in a real estate company.
Analyst, Accounting
Quezon City, National Capital Region, Philippines, Philippines
Analyst, Accounting
Quezon City, National Capital Region, Philippines, Philippines
Accounting Analyst
Makati, National Capital Region, Philippines, Philippines
Accounting Analyst
Makati, National Capital Region, Philippines, Philippines
Analyst Accounting
Taguig, National Capital Region, Philippines, Philippines
Analyst Accounting
Taguig, National Capital Region, Philippines, Philippines
