Accounts payable Staff
Makati, National Capital Region
Posted 2 days ago
- Company:
- Ergo Contract Phil Inc.
- Company Description:
- Ergo was the first to introduce Ergonomically designed chairs from Europe to the Asean market in 1986, and has been the leader in quality office furniture in the region ever since, growing and evolving through the years. As the very core of ergonomics is comfort and efficiency, such is the standard in which we innovate Ergo products. We build on the basic fundamentals of ergonomically designed furniture, and expand that philosophy to integrate fashion and style to create an excellent product. In this way we aim to manufacture the best quality furnishing solutions while finding the best value for any budget, The customer is always the priority. Ergo prides itself on its uncompromising premium service to compliment the reliable solutions with current design trends in their products. Ergo excels not only in its product design, but also in the overall customer experience. In turn, every project comes with our commitment to deliver total customer satisfaction with teamwork, integrity, and excellence.
- Contract Type:
- Full Time
- Experience Required:
- No Experience
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 3
Job Description
• Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.
• Prepare batch of transmittal of payment request to be forwarded to Treasury Department.
• File payment request with check voucher in a monthly manner
• Assist in the retrieval of schedules needed in Infor LN to be used either for taxation or management purposes.
• Assist in the filling of tax with BIR either manually or thru EFPS.
• Assist in the encoding of schedules needed for BIR filing such as SLSP, etc.
• Generates Total Operating Expenses Report per month and per department with percentages and print trial balance.
• Reconcile with the supplier if needed
• Generate ageing of accounts payable