Job Description

Responsible for the efficient maintenance and processing of accounts payable transactions.

Evaluates Requests for Payments (RFPs) and prepares Accounts Payable Vouchers (APVs).

Records the transactions accurately in the book of accounts for timely financial reporting.

Maintains subsidiary ledgers of suppliers, contractors, agents, and employees to ensure up-to-date payments and prevent errors.

Resolves invoice discrepancies and ensures correct payment amounts.

Assist in the reconciliation of subsidiary ledgers with General Ledger accounts for financial statement preparation.

Review Petty Cash fund transactions for validity and accuracy before approval.

Qualifications

Candidates must possess a Bachelor Degree in Accountancy.

Preferably CPA but not required.

Knowledgeable in SEC, BIR and other government compliance reports.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: http://suntrust.com.ph/ Job Function: Accounting
Company Industry/
Sector:
Real Estate

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