Accounting StaffMicrophase Corporation

He/She will be assigned mainly in the AP section of our Accounting Department with the following responsiblities:
Will be in-charge in encoding suppliers' invoices both in Microsoft Excel and our Accounting system on a daily basis.
Will also be processing payment vouchers and bank cheques both for Accounts Payable Trade & Non-Trade.
Will be assigned to do Weekly Purchase Reports, update Purchase Books for VAT purposes, post processed payments to the AP masterfile, reconcile checks released versus Bank Disbursements books.
Maintain filing system of payment vouchers and receipts.
Qualified applicants must be knowledgeable in Microsoft Office and can easily adapt other platforms such as ERP and BIR programs. Must also be responsible, with keen attention to details and is willing to work beyond office hours and weekends should the need arise.