ACCOUNTING STAFF ( bir /accounts payable) -power supply co


shaw boulevard
shaw boulevard
Philippines

Category
Work Schedule
Full-Time

Job Description

 
  • ROLE DESCRIPTION
    • Preparing Sales Invoice, Delivery Receipt, BIR Form 2307 and Accounts Payable Vouchers
    • check vouchers and provides assistances in printing of checks; updates check register.
    • Checks reimbursement liquidation; prepares the summary of reimbursement.
    • Monitors Cash Advances. Ensures documentation of cash advances and the liquidation of such advances by
    employees concerned.
    • Encodes VAT Relief for the Company and any of its subsidiaries Create reports on marketing and sales
    metrics
    • Files documents for the company and its subsidiaries. Files invoices, check registers, reports and other
    accounting documents, in the process ensuring confidentiality of classified information.
    • Keep organized records of marketing metrics and results of past campaigns
    • Maintains files of purchase orders and charge invoices in support of payment of check vouchers.
    • Performs recording of financial transactions
    COMPETENCIES
    • Professional Proficiency
    • Planning and Organizing
    • Analytical Skills, Decisiveness, and Judgment
    • Interpersonal Sensitivity
    • Oral and Written Communication Skills
    • Attention to Details
    • Professional and Personal Integrity
    • Stress Tolerance
    QUALIFICATIONS
    • Graduate of BS Accountancy or Business Administration course Major in Accounting
    • Strong written and verbal communication skills
    • Self-starter and well-organized
    • Ability to handle and prioritize multiple tasks while maintaining attention to detail
    • Proficiency in Microsoft Office 365
FRESH GRADS MAY APPLY
SEND RESUME To hrryukouemka@gmail.com
Employer

dave ricardo


United States