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Accounting Payables Assistant

KLG International Inc. Foodservice. Division Posted: 1 Month
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·         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.


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

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

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