Accounts Payable StaffFERNA CORPORATION

· Graduate of BS Accountancy or any related course
· At least minimal work exposure/experience in General Accounting Operations preferably from a Manufacturing industry.
A. Accounts Payable Management
o Receives and checks request and schedule for payments including required documents (Sales Invoice, Delivery Receipts, Receiving Reports, Project Status Reports, Certificate of Completions, Counter Receipts and others).
o Prepares, prints and submits Payment Vouchers to the Accounting Supervisor for review.
o Prepares and computes EWT for the issuance of BIR 2307 (if applicable).
o Obtains and checks signed Payment Vouchers, Official Receipts or Collection Receipts.
o Updates Accounts Payable in the Accounting Module of the System.
o Files payment related documents and records for reference and safekeeping.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 30 September 2023