finance associate- Accounts Payable- cebu branchDermclinic

Scope of responsibility:
Prepares Accounts Payable Voucher with corresponding entries
Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery Receipts, Request For Payment Form, Receiving Reports and others.
Prepares, analyzes and monitors related account schedules.
Reviews and checks completeness, accuracy and conformity of documents in accordance to the Company Policy with regards to liquidation, Reimbursement and RFPF prior to submission to the Finance Assistant Manager.
Prepares Journal Entries and closing entries such us but not limited to:
Accruals
Liquidation of Advances
Depreciation and Amortization
Adjustments & Reclassification
Prepayments
Prepares APV'S monitoring for PO and Non-PO Items
Prepares Creditable Tax Withheld at Source 2307 for payment utilities, Suppliers etc.
Routes/Forwarded the Accounts Payable Voucher for review/check and approval to FAM & CFM.
Transmits the Accounts Payable Voucher to Treasury Department
Filling of all APV Voucher once released by the Treasury Dept.
Performs other duties as may be assigned
Education & Training Requirements:
4 year Graduate of BS Accountancy
Fresh Graduate are welcome to apply
or at least 1 year experience as Accounts Payable
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role