Circa Logica Group > Accounts Payable Staff

Accounts Payable Staff

Website Circa Logica Group

Industry:
Manufacturing
Minimum Experience: 1-2 years
Minimum Education: Bachelor's Degree
Work Setup: Hybrid Office and WFH
Work Category: Full Time
Work Schedule: 9 AM - 5 PM, Monday to Friday

Responsibilities:

• Supports the Accounts Payable Team by performing clerical tasks including processing and recording of day-to-day transactions.

• Checks encoding of receipts issued for collection of receivables from sale of tires. • Encodes receipts issued for collection of leases from tenants of commercial
buildings.
• Encodes receipts issued for parking fees collected in Global City open parking lot. • Prepares BIR templates for VAT, Income Tax and semi-annual list of tenants.
• Prepares BIR Sworn Declaration for submission of CD (Form 2307).
• Performs other related tasks assigned from time to time.

 

Requirements:

• Bachelor’s degree in finance and accounting
• 1-3 years of relevant experience
• Proficient in Microsoft Excel, Word, Power point, and Google Applications.
• In-depth knowledge of accounting standards and regulations.
• Hands-on knowledge of accounting software (preferably SAP Business One)
• Excellent in oral and written communication
• Willing to report onsite at our head office in Makati City
• Experience working for a big private company or in a shared services department

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