Salary Details
Negotiable
Job Address
19F Centerpoint Building Julia Vargas Cor Garnet Road Ortigas Center Pasig City
Job Description
- Validation of payment requests and processing of account payable vouchers
- Accurate interpretation of transaction that should result to correct selection of GL accounts, cost charging/allocation, tax, and selection of vendor
- Creation and maintenance of manual subsidiary ledger if not available in ERP
- Ensures payment to contractors are recorded per contractor and per Notice to Proceed (NTP)
- Preparation of payment vouchers and transmittal to Treasury for payment release
- Preparation of monthly aging analysis of payables to contractors including retention
- Preparation of Report Analysis of AR Contractors (Advances)
Qualifications
- Bachelor’s Degree in Accountancy, Finance or any related field
- Solid 3 years’ experience as Accounts Payable Officer in a real estate developer or in a construction company
- 1-2 years experience in real estate project financials cost monitoring
- Efficiency in using MS Office and accounting systems/ERPs
Required Skills
Accounting, Taxation
Job Type
Property/Real Estate
Working Hours
08:30 AM to 06:30 PM
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