Accounting Payables Assistant

JOB ROLE:

·         Responsible for preparing suppliers’ invoices, bills or statement of accounts for payment due for payment.

·         Prepares vouchers and checks for payment to local suppliers and for petty cash replenishment.

·         File and process BIR forms for tax purposes.

·         Process and monitor funding of check payments.

·         Checks that all released checks are covered with complete supporting documents e.g. original invoice and official receipts.

QUALIFICATIONS:

·         Graduate of Commerce, Accountancy, Financial Management or any business related courses.

·         Attention to detail, good problem-solving and time management skills.