Validate supplier billing invoices and credit card statements and ensure compliance with BIR invoicing requirements and applicability of withholding tax.- Prepare weekly vouchers every Wednesday to be submitted to the Finance Team for processing of checks and releasing.
Prompt reply to supplier's inquiry through email.
- Audit the petty cash, reimbursement, and liquidations of assigned officers.
Assist External CPA in all documents needed- Other ad hoc tasks/reporting needed by management
Updating files in the system/ bookkeeping
Government Payment processing
Job Types: Full-time, Permanent
Pay: Php25,- 00 - Php30,000.00 per month
Benefits: - Additional leave
Company Christmas gift
Health insurance Opportunities for promotion
Promotion to permanent employee- Transportation service provided
Schedule: Holidays
Supplemental Pay:
Overtime pay
Performance bonus
