urgent - Finance Assistant (makati)POLYSERVE PHILIPPINES INC.

Job Function:
Receives invoices of suppliers
Records the invoices of suppliers in SAP and prints the journal entries.
Consolidates recorded invoices for payment processing - twice a month.
Prepares BIR form 2307 to be issued to supplier upon payment processing.
Ensures that invoices and other supporting documents were properly stamped before scanning / filing.
Scans and files paid invoices and journal vouchers.
Ensures completeness of official receipt and acknowledgement receipts issued by supplier for VAT recognition.
Prepares bank forms such as telegraphic forms, withdrawal slip, check and alike.
Assist F&A team in archiving the files.
Job Qualifications:
Graduate of Accountancy/Finance related course
With at least 1 year of experience in Accounting
With experience in Accounts Payable
Must have used SAP Accounting Software
Analytic and a problem solver
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 salary: ₱20,000 - ₱25,000 per month