- Location
- Makati City
- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- CareersPage
Description
- Receive and process vendor's invoices and request for payments from different departments and field offices
- Reviews correctness and completeness of requests for payments, and all corresponding attachments
- Prepare voucher for payroll and monthly contributions
- Calculate input VAT and withholding tax
- Post corresponding entries to SAP
- Prepare vouchers, checks, withdrawal forms, withdrawal forms, wire transfer documents
- Maintain disbursement files
- Prepare analyses of accounts and producing monthly reports
Skills
SAP
