Accounts Payable
5 hours ago
Responsibilities:
- Process, validate, and record supplier invoices, ensuring accuracy and completeness of supporting documents.
- Manage timely preparation and release of payments (checks, bank transfers, online platforms).
- Maintain AP records, monitor outstanding payables, and reconcile vendor statements.
- Ensure compliance with accounting policies and internal controls.
- Prepare, compute, and file tax requirements such as EWT, VAT, 2307, 2550M/Q, 1601EQ, and other BIR-related submissions.
- Review tax computations to ensure compliance with the latest BIR regulations.
- Reconcile tax withholding reports and ensure proper documentation for audits.
- Coordinate with vendors regarding billing concerns, tax issues, and document completion.
- Assist in month-end closing activities, including AP aging reports and tax schedules.
- Support internal and external audits by providing needed AP and tax documents.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related course.
- Experience in Accounts Payable and basic to intermediate tax compliance.
- Strong knowledge of Philippine taxation (EWT, VAT, BIR forms, and filing procedures).
- Proficient in accounting software and MS Excel.
- Detail-oriented, analytical, and able to meet strict deadlines.
- Strong communication and coordination skills.
- Willing to be assigned in Aseana 2 Paranaque City
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php23, Php25,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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