Job Description
DUTIES AND RESPONSIBILITIES:
- End-to-end processing of Accounts Payable Vouchers in SAP
- Prepares schedule for BIR reports including but is not limited to: Quarterly Alpha list of Payees Subject to Expanded Withholding Tax, Summary List of Purchases
- Maintains account schedules for Payables and Cash Advances and related liquidations
- Supports the Accounting Department in monthly FS Closing and reporting
- Files and safe-keeps accounting related documents & BIR transaction reports
- Supports the Accounting Department in periodic renewal of government permits & licenses
- Performs other ad hoc tasks
