Accounting Assistant | accounts payableUnicapital Group

Job Description
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Responsible to look after every detail and record of the payments that are due to be made to suppliers and other company's expenditures;
Keep track of the transactions and monitors accounts to ensure payments are up to date
Need to correspond with vendors and respond to any inquiries
Review invoices/billing statements and process check requests
Process payment of taxes to BIR using the EFPS system (Transaction Tax, Documentary Stamp Tax, GRT, Withholding Taxes Expanded and on Compensation, VAT, etc.) and filing of BIR returns.
Prepare and process payments due to SSS, HDMF, and Phihealth and for renewal of licenses (e.g. Business Permits, BIR Annual Registration, License to Operate as Financing, Investment House and Broker/Dealer) and other company's expenditures
Other tasks that may be assigned from time to time that will support organizational goals and objectives.
Minimum Qualifications
Bachelor of Science in Accounting ; CPA is a plus
One-year experience in General Accounting procedures specifically those related to accounts payable;
Proficient in data entry and management
Organized and pay attention to detail and accuracy
Maintain confidentiality and honest
Good communication and problem-solving skills
Well-versed in relevant computer applications
Integrity, Diligence, Customer Focus, Teamwork, Innovation and Selflessness