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JOB RESPONSIBILITIES:
Responsible for AP Processing, Prepare payment run and perform outgoing payment for sending to Cash Management, Preparation of 2307, Payment Notification, Filing and scanning of documents, Vendor Accreditation, Vendor Reconciliation, GL Account Reconciliation, Accruals, Reversals and Amortization, Fixed Asset masterdata maintenance, Fixed Asset capitalization, addition, disposal, depreciation. BIR Tax assessment assistance, Assist with year-end statutory audit and Tax Liason.
QUALIFICATIONS:
Job ID: 134852119