ACCOUNTING STAFF

Unison Computer Systems, Inc.; Pasig; On-site; PHP 279,000 - 391,000; Full time

Job summary

Unison Computer Systems, Inc. in Pasig seeks an Accounts Payable staff responsible for AP functions, BIR Form 2307, and payment requests.

You will handle wire transfers locally and internationally, monitor PO and supplier invoices, and ensure accurate variances, with attention to detail and ability to work with minimal supervision.

Qualifications

• Graduate of any 4 yrs. Accounting related course.
• Fresh graduates are encouraged to apply.
• Knowledge in navigating an accounting system is an advantage.
• Has high attention to details.
• Highly organize and has initiative.
• Can work with minimum supervision.
• Willing to be assigned in Bagong Ilog, Pasig City.

Responsibilities

• Responsible for Accounts Payable functions.
• Preparing BIR Form 2307.
• Processing of other request for payments.
• Preparation of Wire Transfer (Local & International)
• Monitoring & checking of PO, supplier invoice and variances

Skills

Attention to detail

Organizational skills

Initiative

Independent work

Education

4-year accounting degree

Job description

DUTIES & RESPONSIBILITIES

• Responsible for Accounts Payable functions.
• Preparing BIR Form 2307.
• Processing of other request for payments.
• Preparation of Wire Transfer (Local & International)
• Monitoring & checking of PO, supplier invoice and variances

JOB REQUIREMENTS AND QUALIFICATIONS

• Graduate of any 4 yrs. Accounting related course.
• Fresh graduates are encouraged to apply.
• Knowledge in navigating an accounting system is an advantage.
• Has high attention to details.
• Highly organize and has initiative.
• Can work with minimum supervision.
• Willing to be assigned in Bagong Ilog, Pasig City.