Accounts Payable StaffInmed Corp.

Processes Suppliers Invoices, Billing Statements, Request for Payments and other disbursements of company's obligations on or before due date through the Outgoing payment of SAP
Analyzes and reconciles General Ledger and Subsidiary Ledger such as Accounts Payable, Fixed Assets and other accounts with necessary schedules for submission on or before the 10th of the following month. Maintains Lapsing of Fixed Assets on a monthly basis and conducts annual physical count or as requested by Management or Auditor;
Prepares payments for the monthly contribution/premium/loan to SSS/BIR/PAG-IBIG and Philhealth;
Generates, reviews and submits required reports for submission to External Accounting on or before the 10th of the following month;
Attends to queries of suppliers and closely coordinate with purchasing and affiliates;
Maintains files and records in an orderly and timely manner in the designated filing cabinets in accordance with company policy on retention period;
Monitors and reviews accounting and related system reports for accuracy and completeness
Candidate must be a graduate of BS Accounting or any related course
Willing to be assigned at Bagumbayan Quezon City
Can start ASAP