Accounts Payable Administrator
6 days ago
Our company is seeking a highly skilled Accounts Payable Staff to join our team.
Responsibilities:- Process and monitor payments to ensure timely and accurate payment processing.
- Verify the completeness of documents submitted by Store Receiving/DC for payment processing.
- Review Suppliers Invoices for compliance with BIR requirements and match the amount against the Receiving Confirmation.
- Apply correct tax application (VAT & EWT) to invoices.
- Monitor Suppliers with VAT set up to issue VAT registered Sales Invoices.
- Ensure the accuracy of DM for invoice matching.
- Bachelor's degree in Accountancy or related field.
- Fresh graduates are welcome to apply.
- Proficient in Microsoft Office Applications.
- Analytical skills and ability to learn quickly.
- Willingsness to work in Quezon City.
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Accounts Payable Specialist
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