Responsibilities:
1) Timely validation of Suppliers' invoices if compliant with TE policies and procedures including DOA
2) Checking the validity of the receipts of the employee reimbursements
3) Support for the day to day accounting operations including internal controls related to accounts payable processing.
4) Summarizing the vendor details (VAT Tax Identification Number, Address,).
5) Filing the hardcopies of AP Invoices and employee reimbursements.
6) Support in regular audit from External, Internal, Local Tax, etc.
8) Prepare other ad hoc tasks as required by the line manager
Qualification
Graduate of Bachelor of Science in Business Management courses, but with preference to Accountancy Course
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Minimum 1-year experience in general accounting
Position requires detail orientation and organization skills
Willing to work in Tanauan, Batangas
Job Overview
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency
What your background should look like:
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork