Job Description:

Mainly input work to their system such as accounting processing, financial processing, tax calculation etc. their payment-related processing

'- Filing & Stamping Accounts File
'- Release of Checks to suppliers
'- Recording and Issuance of OR's, Collection Receipt and Acknowledgement Receipt.
'- Preparation and Issuance of BIR Form 2307
'- Assist on Audit
'- A/C Payable – AP and Payment processing with entries
'- A/C Receivable updating
'- Update of Outstanding and Post-dated Checks on Excel File
'- Recording of Purchases and GIT Recognition Entry
'- Purchases and Tax Invoice Reconciliation Summary
'- Other duties assign by the immediate superior

Qualifications