Accounts Payable Specialist

Taguig City, National Capital Region
Posted 4 days ago
Logo 1Rotary Trading Corporation
Company:
1Rotary Trading Corporation
Company Description:
1Rotary Trading Corporation is the leading retailer of air-conditioning, refrigeration, and car aircon parts and supplies in the Philippines. With stores nationwide, clients enjoy the convenience of getting top-notch products at competitive prices anywhere in the country. 1Rotary has established its niche in terms of providing wide selection of cooling parts, supplies, and accessories of trusted international and local brands. 1Rotary has grown to over 100 stores spread across the key areas in Luzon, Visayas, and Mindanao. Armed with the goal of giving the best convenience and excellent customer service possible, we aim to open more strategic store locations to bring our products near our customers and to provide for their requirements wherever they are. We build bridges in the archipelago by making products available in the different major cities across the country. Providing stable jobs for our countrymen inspires us to go the distance. All of us at 1Rotary are driven by our vision of being the number one Philippine retail chain in the industry. We at 1Rotary like keeping up with changing times, thus we keep our inventory updated with new products and models as the needs of our market evolve. We do our share in the worldwide efforts of the prevention of global warming by adhering to the government’s guidelines on refrigerants. Our employees are our greatest assets. That is why each employee serving our clients is trained to do business with integrity, to profit wisely, and never to sacrifice short-term gain for long-term relationships with clients, suppliers and co-workers. We pride ourselves with trained and knowledgeable people, who exemplifies the values that the company holds. 1Rotary Trading Corp., without a doubt, is Your Partner in Cooling Parts and Supplies because we keep our commitment of providing quality products with the best value for money.
Contract Type:
Full Time
Experience Required:
2 years
Education Level:
Bachelor’s Degree
Number of vacancies:
2

Job Description

Accounts Payables Specialist is responsible in ensuring that all account payables have corresponding approved purchase requests, requests for payment and counter receipts prior to payment. He or she is also responsible in verifying payment request forms and supporting documents such as statements of account, purchase orders, sales invoices and delivery receipts.

DUTIES AND RESPONSIBILITIES:

1. Facilitates payments and controls expenses by receiving, processing, verifying, and reconciling sales invoices.

2. Reconciles and verifies journal entries and comparing system reports to account balances.

3. Analyzing sales invoices and expense reports and records expenses to corresponding accounts and cost centers.

4. Pays suppliers by preparing and scheduling of checks and reconciles discrepancies from supporting documents.

5. Ensures credit is received for outstanding memos.

6. Issues stop payments requests or purchase order amendments to concerned institutions.

7. Pays employees by receiving and verifying expense reports and requests for advances.

8. Verifies and encodes account transactions in the accounting ledger.

9. Verifies supplier accounts by reconciling monthly statements and related transactions.

10. Maintains historical records by microfilming and filing documents.

11. Disburses petty cash by recording journal entries and verifying supporting documents.

12. Calculates tax computation on paid invoices for sales transactions.

Qualifications:

⦁ Graduate of BS Business Commerce-Accounting/BS Accountancy or its equivalent

⦁ Must have at least two (2) years work experience form retail companies and related industries.

⦁ Technology savvy, must be proficient in using accounting software.

⦁ With good oral and written communication skills

⦁ Numerate, must be analytical and with good problem-solving skills

⦁ Can think logically and pay keen attention to details

⦁ Must be a team-player and with good interpersonal skills
Salary:
₱20,000.00 Monthly