
accounting staff-accounts payable
2 days ago
Key Responsibilities:
- Prepare voucher and all account payables.
- Prepare BIR No. 2307 for Supplier's taxes.
- Feed in SSS 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.
- Payroll Processing (end to end process except DTR checking)
- Perform other duties as may be assigned.
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