1. Recording of accounts payable including VAT on purchases
2. Prepare journal entries in SAP.
3. Assists in monthly and quarterly closings.
4. Invoice verification of all purchases.
5. Prepare schedule of importations in compliance with BIR requirements
6. Secure all documents for the application of customer's Letter of Credit
7. Reconcile VAPC sales and VSPI purchases
8. Reconcile of applied PBO (permit to bring out) and PBI (permit to bring in) against purchases
9. Maintain documents to support VAPC and VSPI purchases on a monthly basis
2. Prepare journal entries in SAP.
3. Assists in monthly and quarterly closings.
4. Invoice verification of all purchases.
5. Prepare schedule of importations in compliance with BIR requirements
6. Secure all documents for the application of customer's Letter of Credit
7. Reconcile VAPC sales and VSPI purchases
8. Reconcile of applied PBO (permit to bring out) and PBI (permit to bring in) against purchases
9. Maintain documents to support VAPC and VSPI purchases on a monthly basis
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VISKASE ASIA PACIFIC CORPORATION
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About the company