Accounting Associate (accounts payable)-(cagayan de oro city-urgent)Johndorf Ventures Corporation

Ensures the timely and accurate processing of payment requests for the following, but not limited to:
Contractors
Suppliers
Utilities
Subscriptions and memberships
Ensures timely and accurate posting of for the aging report.
Ensures timely month-end closing procedures are completed
Maintains a systematic and organized filing system of accounts payable vouchers, check vouchers, and all related supporting documents for proper recordkeeping
Ensures that proper recording of the system's charges, payments and taxes are appropriately supported by documents and/or contracts, MOA's, etc.
Ensures that data provided by the Accounts Payable section for use by Accounting and other departments are correct and reliable.
Ensures proper checking of postings in AP accounts to provide and balance between collaborating departments regarding accounts receivable data and concerns.
Ensures proper recording of withholding taxes and VAT for transactions related to suppliers, contractors, etc.
Coordinates with the tax compliance team regarding statutory reportorial requirements related to Accounts Payable.
Provide support to other departments and third parties as needed.
Other tasks that may be delegated or assigned by superiors from time to time.
JOB SPECIFICATIONS
Four-year college degree (or equivalent) / Major in Business Administration, Management Accounting, or Accountancy
With 1-2 years of work experience in Accounts Payable management and reporting.
Computerized accounting systems, e.g., SAP, SAGE, MS Office, particularly MS Excel, cloud-based apps like Google Drive, Google Sheets, and Google Forms
Has initiative, planning and organizing skills and requires minimum supervision.
Fresh Graduates are welcome to apply.