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Accounting Staff

2 months ago

Biñan, Philippines Unihealth Southwoods Hospital and Medical Center Full time

Job DescriptionProcess payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).Process Delivery Receipt (DR) and Sales Invoice (SI)Ensure the correctness and accuracy of payments and entries to subsidiary ledgerPrepare Check Vouchers (CVs)Reconcile monthly expanded withholding tax on suppliers, monthly input and output VAT in preparation of BIR monthly remittances/reportsUpdate outstanding balance of accounts payablePrepare aging of payables and schedule of weekly payments to creditors.Monitor BIR forms such as 160 1E, VAT 2550M/2250Q and 2307File check vouchers and attach official receipts per supplierPerform liaison work in government agencies and other institutionsQualificationCollege Diploma in Business Administration major in Accounting, or Banking & Finance or any related courseKnowledgeable in bookkeeping, analytical, detailed, good in transaction documentations, systematic in safekeeping of documentsHighly proficient in MS Office programsPossess good business communication skillsWith outstanding interpersonal skills to deal with all levels of employeesCan handle confidential information with utmost discretionSystematic, highly organized and with keen eye for detailsCan work well with minimum supervisionComputer literate

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