Under the direct supervision of Accounting Supervisor, the role focuses on accounting and administrative duties. The successful candidate will support the business growth of CELS by processing invoices, transactions, expenses, as well as updating of accounting database. 

JOB RESPONSIBILITIES

• Assist in the effective implementation of the following process:
  • Accounts payable process
  • Payment approval process
  • Cheque release process
  • Petty cash replenishment process
• Process payment for approved purchase orders including review and evaluation of the following documents received from Suppliers:
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
• Process payments for approved job orders including review and evaluation of the following documents received from Service Provider
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
  • Daily time records
  • Evaluation certification (inspection report/calibration report)
  • To sheet of billing for outside rental 
• Process Vendor’s Prompt Payment including cheque voucher preparation and BIR 2307
• Process payment of the following billings from Suppliers:
  • Utilities payment such as Maynilad, Meralco, Globe, and others.
  • Admin payment for security services
  • Insurance policy premium payment 
  • Vehicle registration payment 
  • Advances
• Perform reconciliation of payments with current accounting system (SAP/Net Suite)
• Process payment of petty cash replenishment and liquidation as needed which includes evaluation/audit of approved and appropriate proof of purchase/expense.
• Generate accounting reports such as Aging report, Proposal for Payment, APV for release report and other reports which may be required by his/her immediate superior from time to time.
• Attend regular meetings such as sectional/intersectional/ and others.
• Perform other management mandated functions.

JOB QUALIFICATIONS: 

• Bachelor’s degree in accounting or financial management
• At least 2 years of experience working in accounting
• Strong written and verbal communication skills
• Must have a background/experience in handling corporate tax.
• Skills in Accounting & Bookkeeping
• Must be proficient in using Microsoft word, excel and other business-related software program.
• Knowledgeable in SAP System
• Detail-oriented.

Under the direct supervision of Accounting Supervisor, the role focuses on accounting and administrative duties. The successful candidate will support the business growth of CELS by processing invoices, transactions, expenses, as well as updating of accounting database. 

JOB RESPONSIBILITIES

• Assist in the effective implementation of the following process:
  • Accounts payable process
  • Payment approval process
  • Cheque release process
  • Petty cash replenishment process
• Process payment for approved purchase orders including review and evaluation of the following documents received from Suppliers:
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
• Process payments for approved job orders including review and evaluation of the following documents received from Service Provider
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
  • Daily time records
  • Evaluation certification (inspection report/calibration report)
  • To sheet of billing for outside rental 
• Process Vendor’s Prompt Payment including cheque voucher preparation and BIR 2307
• Process payment of the following billings from Suppliers:
  • Utilities payment such as Maynilad, Meralco, Globe, and others.
  • Admin payment for security services
  • Insurance policy premium payment 
  • Vehicle registration payment 
  • Advances
• Perform reconciliation of payments with current accounting system (SAP/Net Suite)
• Process payment of petty cash replenishment and liquidation as needed which includes evaluation/audit of approved and appropriate proof of purchase/expense.
• Generate accounting reports such as Aging report, Proposal for Payment, APV for release report and other reports which may be required by his/her immediate superior from time to time.
• Attend regular meetings such as sectional/intersectional/ and others.
• Perform other management mandated functions.

JOB QUALIFICATIONS: 

• Bachelor’s degree in accounting or financial management
• At least 2 years of experience working in accounting
• Strong written and verbal communication skills
• Must have a background/experience in handling corporate tax.
• Skills in Accounting & Bookkeeping
• Must be proficient in using Microsoft word, excel and other business-related software program.
• Knowledgeable in SAP System
• Detail-oriented.

Under the direct supervision of Accounting Supervisor, the role focuses on accounting and administrative duties. The successful candidate will support the business growth of CELS by processing invoices, transactions, expenses, as well as updating of accounting database. 

JOB RESPONSIBILITIES

• Assist in the effective implementation of the following process:
  • Accounts payable process
  • Payment approval process
  • Cheque release process
  • Petty cash replenishment process
• Process payment for approved purchase orders including review and evaluation of the following documents received from Suppliers:
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
• Process payments for approved job orders including review and evaluation of the following documents received from Service Provider
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
  • Daily time records
  • Evaluation certification (inspection report/calibration report)
  • To sheet of billing for outside rental 
• Process Vendor’s Prompt Payment including cheque voucher preparation and BIR 2307
• Process payment of the following billings from Suppliers:
  • Utilities payment such as Maynilad, Meralco, Globe, and others.
  • Admin payment for security services
  • Insurance policy premium payment 
  • Vehicle registration payment 
  • Advances
• Perform reconciliation of payments with current accounting system (SAP/Net Suite)
• Process payment of petty cash replenishment and liquidation as needed which includes evaluation/audit of approved and appropriate proof of purchase/expense.
• Generate accounting reports such as Aging report, Proposal for Payment, APV for release report and other reports which may be required by his/her immediate superior from time to time.
• Attend regular meetings such as sectional/intersectional/ and others.
• Perform other management mandated functions.

JOB QUALIFICATIONS: 

• Bachelor’s degree in accounting or financial management
• At least 2 years of experience working in accounting
• Strong written and verbal communication skills
• Must have a background/experience in handling corporate tax.
• Skills in Accounting & Bookkeeping
• Must be proficient in using Microsoft word, excel and other business-related software program.
• Knowledgeable in SAP System
• Detail-oriented.

Under the direct supervision of Accounting Supervisor, the role focuses on accounting and administrative duties. The successful candidate will support the business growth of CELS by processing invoices, transactions, expenses, as well as updating of accounting database. 

JOB RESPONSIBILITIES

• Assist in the effective implementation of the following process:
  • Accounts payable process
  • Payment approval process
  • Cheque release process
  • Petty cash replenishment process
• Process payment for approved purchase orders including review and evaluation of the following documents received from Suppliers:
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
• Process payments for approved job orders including review and evaluation of the following documents received from Service Provider
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
  • Daily time records
  • Evaluation certification (inspection report/calibration report)
  • To sheet of billing for outside rental 
• Process Vendor’s Prompt Payment including cheque voucher preparation and BIR 2307
• Process payment of the following billings from Suppliers:
  • Utilities payment such as Maynilad, Meralco, Globe, and others.
  • Admin payment for security services
  • Insurance policy premium payment 
  • Vehicle registration payment 
  • Advances
• Perform reconciliation of payments with current accounting system (SAP/Net Suite)
• Process payment of petty cash replenishment and liquidation as needed which includes evaluation/audit of approved and appropriate proof of purchase/expense.
• Generate accounting reports such as Aging report, Proposal for Payment, APV for release report and other reports which may be required by his/her immediate superior from time to time.
• Attend regular meetings such as sectional/intersectional/ and others.
• Perform other management mandated functions.

JOB QUALIFICATIONS: 

• Bachelor’s degree in accounting or financial management
• At least 2 years of experience working in accounting
• Strong written and verbal communication skills
• Must have a background/experience in handling corporate tax.
• Skills in Accounting & Bookkeeping
• Must be proficient in using Microsoft word, excel and other business-related software program.
• Knowledgeable in SAP System
• Detail-oriented.

Under the direct supervision of Accounting Supervisor, the role focuses on accounting and administrative duties. The successful candidate will support the business growth of CELS by processing invoices, transactions, expenses, as well as updating of accounting database. 

JOB RESPONSIBILITIES

• Assist in the effective implementation of the following process:
  • Accounts payable process
  • Payment approval process
  • Cheque release process
  • Petty cash replenishment process
• Process payment for approved purchase orders including review and evaluation of the following documents received from Suppliers:
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
• Process payments for approved job orders including review and evaluation of the following documents received from Service Provider
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
  • Daily time records
  • Evaluation certification (inspection report/calibration report)
  • To sheet of billing for outside rental 
• Process Vendor’s Prompt Payment including cheque voucher preparation and BIR 2307
• Process payment of the following billings from Suppliers:
  • Utilities payment such as Maynilad, Meralco, Globe, and others.
  • Admin payment for security services
  • Insurance policy premium payment 
  • Vehicle registration payment 
  • Advances
• Perform reconciliation of payments with current accounting system (SAP/Net Suite)
• Process payment of petty cash replenishment and liquidation as needed which includes evaluation/audit of approved and appropriate proof of purchase/expense.
• Generate accounting reports such as Aging report, Proposal for Payment, APV for release report and other reports which may be required by his/her immediate superior from time to time.
• Attend regular meetings such as sectional/intersectional/ and others.
• Perform other management mandated functions.

JOB QUALIFICATIONS: 

• Bachelor’s degree in accounting or financial management
• At least 2 years of experience working in accounting
• Strong written and verbal communication skills
• Must have a background/experience in handling corporate tax.
• Skills in Accounting & Bookkeeping
• Must be proficient in using Microsoft word, excel and other business-related software program.
• Knowledgeable in SAP System
• Detail-oriented.

Under the direct supervision of Accounting Supervisor, the role focuses on accounting and administrative duties. The successful candidate will support the business growth of CELS by processing invoices, transactions, expenses, as well as updating of accounting database. 

JOB RESPONSIBILITIES

• Assist in the effective implementation of the following process:
  • Accounts payable process
  • Payment approval process
  • Cheque release process
  • Petty cash replenishment process
• Process payment for approved purchase orders including review and evaluation of the following documents received from Suppliers:
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
• Process payments for approved job orders including review and evaluation of the following documents received from Service Provider
  • Sales invoice
  • Billing invoice
  • Statement of account 
  • Delivery receipt
  • Daily time records
  • Evaluation certification (inspection report/calibration report)
  • To sheet of billing for outside rental 
• Process Vendor’s Prompt Payment including cheque voucher preparation and BIR 2307
• Process payment of the following billings from Suppliers:
  • Utilities payment such as Maynilad, Meralco, Globe, and others.
  • Admin payment for security services
  • Insurance policy premium payment 
  • Vehicle registration payment 
  • Advances
• Perform reconciliation of payments with current accounting system (SAP/Net Suite)
• Process payment of petty cash replenishment and liquidation as needed which includes evaluation/audit of approved and appropriate proof of purchase/expense.
• Generate accounting reports such as Aging report, Proposal for Payment, APV for release report and other reports which may be required by his/her immediate superior from time to time.
• Attend regular meetings such as sectional/intersectional/ and others.
• Perform other management mandated functions.

JOB QUALIFICATIONS: 

• Bachelor’s degree in accounting or financial management
• At least 2 years of experience working in accounting
• Strong written and verbal communication skills
• Must have a background/experience in handling corporate tax.
• Skills in Accounting & Bookkeeping
• Must be proficient in using Microsoft word, excel and other business-related software program.
• Knowledgeable in SAP System
• Detail-oriented.