Accounts Payable Maintain records
Review vendor and service provider agreements- Track and pay sales and use tax (EWT/INPUT VAT)
Pay vendors and service providers
- Reconcile statements and payment records
Ensure payment credits are applied correctly- Correspond with vendors regarding billing and payments
Analyze accounts
Streamline the payment process
- Graduate of Bachelor of Science in Accountancy, Business Administration, Financial Management or any related course
Knowledgeable in Accounts Payable, billing and collection, and general accounting.- With at least one (1) year working experience.
With a high level of integrity, attention to detail, punctuality, perseverance.
- With knowledge in Quickbooks is an advantage
Proficient in MS Excel
Job Type: Full-time
Pay: Php16,- 00 - Php25,000.00 per month
Benefits: - Company Christmas gift
Employee discount
Schedule:
Supplemental Pay:
* Overtime pay
