In-charge of Accounts Payable from PO processing in ERP to payment
Manage PEZA Farm-in/Farm-out and PEZA reports
Handle SSS sickness and maternity notifications, reimbursements, PCF
AP
- Create PO and email to Admin/IT for issuance to vendor
- Process payment
- Preparation of CWT
- Filing of CV and AP documents
- Monitoring of checks on hand and availability
Petty Cash Fund
- PCF replenishment summary and accounting journal
PEZA
- Farm – In and Farm Out
- Weekly PEZA reports on covid-19 and WFH
SSS Online Notification and Payment Processing
- Online submission
- Reimbursement
- Monitoring
General Accounting
- Accrual of expenses
- Preparation of FS schedules
- Compliance Monitoring

🎯 Requirements

Experience in Accounts Payable
ERP systems proficiency
PEZA regulations and reporting
SSS online submissions
PCF replenishment and journal prep
Strong attention to accuracy and filing

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