Accounting Coordinator

4 days ago

Metro Manila, Philippines All Transport Network, Inc. Full-time ₱240,000 - ₱360,000 Contract

1. Creates Payable Vouchers and withholding tax certificates for trade and other payables.

2. Controls and keeps unprocessed requests for payment.

3. Maintains file copy of Payable Vouchers, paid Check Vouchers and attachments.

4. Prepares summary of Payable Vouchers for payment processing.

5. Ensures accuracy of Petty cash replenishments for payment processing.

6. Prepare accrual of monthly expenses for IATA and other expenses related to payables.

7. Prepare monthly schedule of prepaid expenses including preparation of journal vouchers.

8. Monitors cash advances and liquidations.

9. Observes compliance to established accounting policies and procedures and related provisions of QMS.