Finance Staff (Entry Level)

Terumo (Philippines) Corporation; Biñan; Presencial; PHP 279.000 - 446.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Free Uniforms

Free Pre-Employment Medical Exam

Paid Initial Training

Shuttle Service Provided

Meal Allowance

Perfect Attendance Incentive

Company Events

Descripción de la vacante

Terumo (Philippines) Corporation seeks a diligent Finance/AP professional to ensure accurate AP voucher prep with PO and timely payments. The role involves monitoring deposits, GIT, and non-component invoices, reconciling SOA, and maintaining AP aging in QAD and GL.

Candidates with basic accounting knowledge and MS Office skills are welcome, including fresh graduates. Proximity to Binan/Santa Rosa is preferred.

Formación

• Must be a BS Accountancy or related degree holder.
• Understanding of financial statements and COA basics.
• Fresh graduates are welcome to apply.

Responsabilidades

• Ensure timely and correct preparation of AP vouchers with PO.
• Monitor and update/reverse deposits, GIT, and non-component invoices.
• Reconcile Suppliers Statement of Account (SOA).
• Update production stock allocation in QAD and AP payment schedule.
• Reconcile AP aging in QAD and GL.
• Receive timely transmittal reports from Procurement.
• Monitor and file AP vouchers and Journal vouchers.

Conocimientos

Attention to detail

Financial acumen

Communication

Teamwork

Educación

BS Accountancy

Accounting Management

Financial Management

Herramientas

MS Office

Excel

Word

PowerPoint

QAD

Descripción del empleo

Brief Statement of Duties / Work to be performed

• Ensures timely and correct preparation of AP Vouchers (with PO)

• Responsible in monitoring and timely updating/reversal of miscellaneous deposits, Good in Transit (GIT) and non-component pending invoices.

• Responsible for Suppliers Statement of Account (SOA) reconciliation.

• Ensure timely updating of production stock allocation in QAD and AP payment schedule for Cash flow reference.

• Responsible for reconciliation of AP aging in QAD and in GL.

• Ensure to receive timely transmittal report from the Procurement Section.

• Responsible for monitoring and filing of AP Vouchers and Journal vouchers.

Minimum Qualifications

• Graduate of BS Accountancy, Accounting Management or Financial Management

• Knowledgeable in MS Office Application (Word, Excel, PowerPoint)

• Basic knowledge in Financial Statement, Chart of Accounts, and Cost Center

• With or without experience

• Preferably residing or willing to relocate near Binan/Santa Rosa, Laguna.

Probationary Benefits

• Free Uniforms

• Free Pre-Employment Medical Examination

• Paid Initial Training

• Shuttle Service Provided

• Meal Allowance

• Perfect Attendance Incentive

• Company Events