
Accounting Payable
4 weeks ago
Responsibilities
- Prepare voucher and all account payables.
- Prepare BIR No. 2307 for Supplier's taxes.
- Feed in SS Contribution and loan payments of all employees.
- Prepare and compute Agents Commission.
- Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and Philhealth for reimbursement.
- Prepare reports as instructed by GM and Accounting Supervisor.
- File relevant records.
- Compile and sort DR and invoices of suppliers.
- Prepare Collection Receipt (Official Receipt) for customers.
- Perform other duties as may be assigned.
- Must be Graduate of Bachelor's degree in Accounting, Finance, or related field.
- Must be looking for long-term employment
- Can work under pressure with minimal supervision
- Good interpersonal skills
- Collaborate with team members to improve processes and procedures.
- 1 year and above experience in General Accounting is advantage
- Fresh Graduates are acknowledging to apply.
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