Explore Fulfilling Careers at Meralco and take Part in #BuildingABrilliantFuture!
Why Join Us
Come aboard so we can Build a Brilliant Future Together!
Meralco is more than a power distribution company. It is home to those who value innovation, dynamism, as well as development of one's self and well-being. Meralco wholeheartedly believes in the significance of customer service, performance, accountability, integrity, and teamwork. Mayroong tunay na malasakit sa kapwa at sa bayan.
Meralco brings out the best in people by championing innovative solutions that move everyone towards a promising future together – for its employees, customers, community and country.
Join us at Meralco and experience a brilliant life.
Meralco. Ang Liwanag ng Bukas.
Meralco is looking for Certified Public Accountants for the Disbursement Assurance and Accounting Team.
JOB SUMMARY
The Disbursement Assurance and Accounting Staff is responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors. He/She also assists the Disbursement Assurance and Accounting Lead in in-depth analysis of the payables account, handling vendor relations, managing exceptions and discrepancies, and generating data for analytics and decision making.
GENERAL RESPONSIBILITIES
- Processes and reviews invoices and reimbursements in accordance to established company procedures and policies
- Performs accounting, monitoring and controlling of payables and related accounts
- Establishes and updates vendor master file
- Prepares and analyzes internal and external reports ( e.g. Tax Report deadline)
- Supports internal and external compliance and audit requirements
- Facilitates queries from vendors, suppliers and other parties on payments, and provides solutions for common concerns or raises complex issues to supervisors for immediate action
- Investigates and resolves problems associated with invoice processing
- Communicates with vendors to resolve issues related to accounting and processing of invoices
- Reconciles assigned AP accounts by identifying errors in posting or omission by applying appropriate accounting standards
- Reconciles payables accounts with the general ledger
- Assists with month-end closing activities related to accounts payable, including reconciliations and accruals
- Analyzes and monitors accounts payable aging reports and ensure timely payment of outstanding invoices
- Provides support for other accounting and finance functions as needed
- Files, maintains and manages accounting records and reports
- Provides input and insights in policy making and implementation
TECHNICAL COMPETENCIES
- SAP ERP
- Data analytics tool such as Power BI
QUALIFICATIONS
- Certified Public Accountant (CPA)
- Preferably with 1-2 years of relevant work experience but fresh graduates may also apply
- Knowledge in Taxation is an advantage
- Proficiency in Microsoft programs particularly Excel and Powerpoint
- Controls oriented
- Customer oriented
- Excellent attention to detail
- Effective corporate communication skills
- Willing to work onsite (Ortigas, Pasig City)
OUR VALUES
- Excellence
- Customer Centricity
- Sustainability
- Integrity
- Innovation
- Malasakit
- Bayanihan
If these things align to your personal values, please don't hesitate to apply. Join us at Meralco and experience a brilliant life.
