Accounts Payable Staff

Sumisho Motor Finance Corporation; Makati; On-site; PHP 201,000 - 290,000; Full time

Job summary

A finance company in Makati is seeking an Accounting Staff member to handle accounts payable, compile reports, and manage vendor databases. The ideal candidate should hold a bachelor's degree in Business Administration or a related field and have at least one year of experience in a similar role. Responsibilities will include ensuring correct approvals, preparing financial documents, and maintaining accurate records. This position is based at the head office on Paseo De Roxas, Makati City.

Qualifications

• At least one (1) year experience as Accounting Staff / Accounts Payable Staff.
• Amenable to work in head office - Paseo De Roxas, Makati City.
• Amenable to work at the head office: Paseo De Roxas, Makati City.

Responsibilities

• Compile and present necessary reports.
• Ensure correct approval, sorting, and encoding.
• Prepare of RFP’s once forwarded the reviewed with complete supporting docs.
• Process RCA and SOL with complete supporting docs.
• Process the final approved BRF from Admin Support.
• Budget preparation documentation.
• Compiling and maintaining accounts payable records.
• Update and maintain vendor database in a timely manner.
• Pick-up the available checks and endorse to the requestor.

Education

Graduate of 4-year bachelor’s degree in Business Administration or any related course

Job description

Qualifications

• Graduate of 4-year bachelor’s degree in Business Administration or any related course.
• At least one (1) year experience as Accounting Staff / Accounts Payable Staff.
• Amenable to work in head office - Paseo De Roxas, Makati City

Job description

• Compile and present necessary reports
• Ensure correct approval, sorting, and encoding
• Prepare of RFP’s once forwarded the reviewed with complete supporting docs
• Process RCA and SOL with complete supporting docs
• Process the final approved BRF from Admin Support
• Budget preparation documentation
• Compiling and maintaining accounts payable records
• Update and maintain vendor database in a timely manner
• Pick-up the available checks and endorse to the requestor.