Accountant

University of Santo Tomas Hospital

₺14.1K[Aylık]
Tesis içi - ManilaExp GerekmiyorÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Ödenekler

    Yemek Harcırahı

  • Çalışan Takdiri ve Ödüllendirme

    Yıldönümü Hediyeleri

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Çalışan Kredisi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    Sağlık sigortası

  • Diğerleri

    Şirket Sosyal Etkinlikleri, Eğitim desteği

  • Avantajların Avantajları

    Çalışan İndirimi

  • Profesyönel geliştirme

    Profesyönel geliştirme

  • İzin ve İzin

    Ölüm İzni, Doğum Günü İzni, Hükümetin Zorunlu İzin, Hastalık İzni, Yalnız Ebeveyn İzni, Tatil İzni

Devamını oku

Açıklama

   I.  JOB SUMMARY

 

Performs activities related to Accounts Payable functions concerned with the preparation of payments of goods/services and other hospital expenses, employees payroll and reports/documentary requirements.

 

    II.  SPECIFIC DUTIES AND RESPONSIBILITIES

 

ACCOUNTS PAYABLE SECTION


A.   PAYMENT OF GOODS/ SERVICES & OTHER HOSPITAL EXPENSES

1.   Ascertains that payments of goods and services are made on time based on the actual quantity received, agreed price and terms of payment.

2.   Ascertains that payments are approved and complete documentations are attached to Accounts Payable Voucher.

3.   Ascertains that payments are properly made to the right payee and appropriate withholding tax is applied.

4.   Ascertains that received goods and services and reimbursed expenses are properly classified to different hospital’s department expenses.

 

B.   Employees payroll

1.   Ascertains that employees and other personnel rendering services on outsource basis are paid on time and in accordance with the agreed salaries or professional fees and that appropriate withholding taxes and other deductions are properly applied.

2.   Ascertains that payroll entries are properly classified and recorded in the General Ledger.

 

C.  ACCOUNT payable and payroll REPORTS

1.   Ascertains that correct reports are prepared on time as requested.

2.   Ascertains that pertinent documents are that would support the required report are available.

3.   Prepares analysis of Professional Fees Payable.

4.   Prepares analysis of Vouchers Payable, A/P Suppliers & A/R Suppliers.

 

D.   OTHER FUNCTIONS

1.   Ensures that the operations of Accounts Payable and Payroll Sections are in compliance with ISO standards.

2.   Prepares documents/ requirements needed by PQM for ISO and for other purposes.

3.   Performs other duties as may be assigned from time to time.

Gereklilik

  • Must be a Certified Public Accountant
  • Must be knowledgeable on basic computer applications
  • Must possess excellent analytical skills 
  • Must have Excellent multi-tracking and positive organizational attitudes
  • Must possess basic office skills such as typing, sorting and filing
  • Must have good communication and interpersonal skills
Yeminli Mali Müşavir
Preview

Regine Veronica Regino

HR Assistant - RecruitmentUniversity of Santo Tomas Hospital

Üç gün içinde aktif

Çalışma konumu

6th floor Vestibule Building, University of Santo Tomas (UST). España Blvd, Sampaloc, City Of Manila, 1008 Metro Manila, Philippines

Yayınlandı 03 June 2025

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.