Analyzes and reviews accuracy and completeness of payment requests (PRs) filed via Oracle I-Procurement, I-Expense and Cash Advance Modules.
Reviews the overall accounting entries related to the booking of operating expenses. Responsible in the preparation and remittance of expanded withholding, fringe benefit and final taxes.
Monitors movements of year-end accruals. Monitors the quality of Accounts Receivable.
Responsible in the safekeeping of issued and unused payment forms such as the Manager's Check.
What will make you successful:
Someone who has the ability to deal with complexity is comfortable in providing support and assistance within a team, able to multi-task in work efficiently but makes sure each output are succesful and accurate and is dependable, can be trusted to complete any task given.
BS Accountancy or any equivalent course, knowledge in Oracle system is an advantage"
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Entry pathway
Degree or Certificate
Minimum Level of Study
Associate Degree or higher
Study Field
B
Accounting, Commerce & Finance
Actuarial Studies
Business Administration & Management
Economics
Human Resources
Leisure, Hospitality, Tourism & Retail
E
Aerospace Engineering & Aviation
Automotive & Transport Engineering
Biomedical Engineering
Chemical Engineering
Civil Engineering & Construction
Communications Engineering
Work rights
The opportunity is available to applicants in any of the following categories.