Disbursement Staff
4 days ago
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field (preferred, but not required for candidates with relevant experience).
- Knowledgeable in BIR Tax Law & Sec Reportorial Requirements
- Proficiency in Microsoft Office Suite, particularly Excel.
- Excellent organizational and time-management skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
Job Description:
Payment Processing of Accounts Payables
Sorting and Processing of all suppliers Invoices
- Monitoring Unreleased Checks
Release of payments -cash/ checks
Expenses Recording (Journal Voucher) –
Encoding of Expenses to Quickbooks
- Accruals (Agencies, Hauling & Utilities)
Monitoring release of payment for utilities )
Petty Cash Fund
Handling and Managing of Petty Cash Fund
BIR Summary for Remittance
Releasing of BIR 2307 to suppliers
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