Accounts Payable Specialist

2.9

Job Type   /   Job Level

Full-time   /   Junior Executive

Company Location

Philippines

Job Requirements

Responsibilities

To review and file payroll documents.
To prepare, issue and process all invoices, expense forms and requests for payment.
Verify calculations and input codes into the Accounts system in an accurate manner.
To prepare monthly reconciliations of billing and collections.
Maintain accounting ledgers by verifying and posting account transactions.
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
Prepare quarterly VAT relief and SAWT alphalist for BIR reporting.
Prepare monthly Sales and Expense Reports.
Participate in monthly, quarterly and annual audits.

Jobs in Philippines » Jobs in Makati, National Capital Region, Philippines » Accounts Payable Specialist

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