Accounts specialistCebu Pacific
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 12/01/2026
Deadline: 21/07/2022
Cebu Pacific is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. They are the experts that drive the various groups within the airline from Sales, Operations, IT, Procurement, Facilities and Legal to a disciplined approach enabling organizational growth and advancement in the marketplace. Apply today and be JUAN of the game changers of the Philippines' leading airline, Cebu Pacific as Accounts Specialist.
Primary Responsibilities:
Validates/checking of DG daily passenger revenue (processed by analysts),
Validates and consolidation of DG Monthly Passenger Revenue, DG & 5J Revenue by Aircraft Loading of IATA rates,
Process Billings to (Outward) other airlines then transmit billing through SIS,
Process, analyze and transmit Billings from (Inward) other airlines through SIS (Simplified Invoicing Settlement) Platform.
Prepares Payment advice for weekly settlement of interline billings through ICH.
Prepares and verify the passenger load summary for invoices billed by International Airport Authorities
Prepares Payment Advice for the settlement of International airport fees and charges.
Prepares other special reports required by management and the external auditors.
Prepares and process Journal Voucher and posting to SAP.
Acts as Officer-in-Charge in the absence of the Manager.
Basic Qualifications:
Must be a graduate of Accountancy.
Must have at least 2-3 years of work experience .
Experience with one of the Big 4 audit firms is an advantage.
Updated in IFRS15 is a plus.
Be JUAN of us and together, let's make moments happen.
Note: This position is for an Individual Contributor and will be based in Pasay City, Metro Manila but currently follows a hybrid workplace flexibility arrangement.
Cebu Pacific
Primary Responsibilities:
Validates/checking of DG daily passenger revenue (processed by analysts),
Validates and consolidation of DG Monthly Passenger Revenue, DG & 5J Revenue by Aircraft Loading of IATA rates,
Process Billings to (Outward) other airlines then transmit billing through SIS,
Process, analyze and transmit Billings from (Inward) other airlines through SIS (Simplified Invoicing Settlement) Platform.
Prepares Payment advice for weekly settlement of interline billings through ICH.
Prepares and verify the passenger load summary for invoices billed by International Airport Authorities
Prepares Payment Advice for the settlement of International airport fees and charges.
Prepares other special reports required by management and the external auditors.
Prepares and process Journal Voucher and posting to SAP.
Acts as Officer-in-Charge in the absence of the Manager.
Basic Qualifications:
Must be a graduate of Accountancy.
Must have at least 2-3 years of work experience .
Experience with one of the Big 4 audit firms is an advantage.
Updated in IFRS15 is a plus.
Be JUAN of us and together, let's make moments happen.
Note: This position is for an Individual Contributor and will be based in Pasay City, Metro Manila but currently follows a hybrid workplace flexibility arrangement.
Cebu Pacific
Other Info
Pasay City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Cebu Pacific
About the company
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