BestJobs - Jobs - Accounts Payable - Real Estate Experience


  • Job Description:

    • Process owner of all Disbursement transactions and submissions

    • Receives Check Request Form for payment to Suppliers, Contractors, Government Agencies and other Advances to Employees subject to liquidation.

    • Check the following entries and attachments from the submitted check request form

    • Approval of authorized signatories

    • Supporting documents

    • Type of payment

    • Amount requested

    • Supplier (VAT or Non-Vat Registered)

    • Withholding tax application

    • Identifies the payee * Company policies and guidelines

    • Prepares payable vouchers

    • Maintain voucher files

    • Segregates duplicate copies and attachments of accounts under Cash Advance – Subject to Liquidation for liquidation purposes.

    • Coordinates daily with all the departments to verify, check and / or correct their request for payment

    • Prepares exception memo for policy deviations and unreasonable expenses

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Accounts Payable

  • Makati, National Capital Region

  • Company

  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply