Accounting Specialist

Espa-Fil Import and Export Corp.

RM1.5-1.9K[Bulanan]
Di lokasi - Mandaluyong1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Manfaat

  • Pengiktirafan dan Ganjaran Pekerja

    Bonus Prestasi, Insentif

  • Faedah Mandat Kerajaan

    Gaji Bulan ke-13, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS

  • Insurans Kesihatan & Kesejahteraan

    Insurans Hayat, HMO

  • Faedah Tambahan

    Diskaun Kakitangan Pekerja

  • Pembangunan Profesional

    Latihan Pekerjaan

  • Cuti & Pelepasan

    Cuti Bersalin & Paterniti, Cuti Sakit, Cuti Ibu Bapa Tunggal, Curi Percutian

Baca Lebih Lanjut

Penerangan

  • Process and ensure timely payment of all supplier/creditor invoices using the A/P Accounting Program/Module.
  • Handle the issuance, control, and safekeeping of unused checks, check booklets, and checks for release.
  • Safeguard and monitor both processed and unprocessed bills for payment, Payment Request Memos (PRMs), and Check Vouchers (CVs).
  • Maintain accurate records to monitor check issuances.
  • Review the accuracy and propriety of all supplier/creditor invoices.
  • Process petty cash replenishments in accordance with established procedures.
  • Prepare CVs for bank debit memos related to importation and other financial transactions.
  • Generate CVs and checks via the Banking Module of the Accounting System at least 5 days before the due date or as required.
  • Submit the daily Aging of Payables Report via Google Drive to the Chief Accountant.
  • Update and maintain the Payable Monitoring Log Sheet in Google Drive and report to the Chief Accountant weekly.
  • Ensure all processed checks and check booklets are securely stored.
  • Issue BIR Form 2307 to suppliers upon payment.
  • Maintain organized files of PRMs and CVs.
  • Report the list of open, paid GRPOs weekly to the Chief Accountant and ensure timely closure.
  • Prepare a monthly schedule of taxes and licenses and submit it to the Chief Accountant.
  • Monitor recurring entries in the Accounting System and coordinate with the Admin Department for any pending billings.

Syarat-syarat

  • Preferably a graduate of Bachelor of Science in Accountancy (BSA).
  • Graduates of Accounting or Finance-related courses with at least 20 accounting units are welcome to apply.
  • With at least 1 year of accounting-related work experience (an advantage but not required).
  • Organized, detail-oriented, and able to work independently with minimal supervision.
Analisis DataSAPAkaun Pemiutang APAPPengurusan TunaiAkaun Pemiutang/PenghutangMS OfficePendamaianPengurusan Masa
Preview

Jen Espiritu

RecruiterEspa-Fil Import and Export Corp.

Aktif dalam masa tujuh hari

Tempat Bertugas

2nd Floor, Royal Plaza Building, 14 Domingo M. Guevara. 14 Domingo M. Guevara, Mandaluyong, 1550 Metro Manila, Philippines

Disiarkan pada 29 May 2025

Laporkan

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.