tax & Accounting AssistantElabram Systems Inc

Work Location: BGC Taguig
Job Description
Centralized handling and distribution of AP invoices being received at the Head Office
Checking of invoice details for BIR tax compliance
3-way matching of PO/MIGO/Invoices
Raising of AP invoice ticket in SSC
Resolution of rejected/returned AP invoice SSC tickets
Centralized processing of manual JV tickets in SSC
Resolution of rejected/returned manual JV SSC tickets
Assists the Tax Team in vouching the invoices needed for the ongoing BIR audit
Qualifications
Graduate of a bachelor's degree related to Business, Finance or Accounting
Has experience in reviewing contracts, PO, PR, MIGO and MIRO journal entries in SAP.
Knowledgeable of the 3-way matching accounting policy.
1 - 2 years experience in procurement to payable (P2P) process
With SAP experience
Must be diligent, organized, results oriented, and is able to work under pressure
Should be very keen to details
Proficient in computer software such as MS Office/Project, particularly MS Excel.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 13 March 2024
Expected salary: ₱20,000 - ₱30,000 per month