Accounting Staff
2 weeks ago
DUTIES AND RESPONSIBILITIES:
Settlement of the payables to the suppliers
Collate documents (request for payment form, sales invoice, delivery receipt, purchase order, purchase requisition slip and quotation)from purchasing department for payment preparation
Verify documents and record transaction in Quickbooks and AP monitoring
Prepare check and check voucher; release checks and record payment in QuickBooks.
Payment of fixed expenses and permits
Make request for payment slip based on the attached bill and
Verification and approval from concerned personnel of the request and record in QuickBooks and AP monitoring.
Pay the bills before due date to avoid interest and surcharges
Record the payment in QB and file documents
Payment of fixed expenses and permits
Make request for payment slip based on the attached bill and
Verification and approval from concerned personnel of the request and record in Quickbooks and AP monitoring.
Pay the bills before due date to avoid interest and surcharges
Record the payment in QB and file documents
Filing of BIR forms
Make request for payment slip based on the attached bill and
Verification and approval from concerned personnel of the request and record in Quickbooks and AP monitoring.
Pay the bills before due date to avoid interest and surcharges
Record the payment in QB and file documents
Update accounts payable monitoring
- Record the payables and extend the amount based on the days overdue
Minimum Education: Bachelor's Degree on Accountancy
Work Experience: Atleast 6 months related experience and/or training
Skill Requirement: Accuracy and attention to details; intuitive decision making; analytical; book keeping; time management and planning; communication and listening; MS office application
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Transportation service provided
Work Location: In person
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