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Accounting StaffUnihealth-Southwoods Hospital and Medical Center

Salary: Agreement
Work form: Full time
Posting Date: 20/11/2023
Deadline: 16/07/2021

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Description
- Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
- Process Delivery Receipt (DR) and Sales Invoice (SI)
- Ensure the correctness and accuracy of payments and entries to subsidiary ledger
- Prepare Check Vouchers (CVs)
- Reconcile monthly expanded withholding tax on suppliers, monthly input and output VAT in preparation of BIR monthly remittances/reports
- Update outstanding balance of accounts payable
- Prepare aging of payables and schedule of weekly payments to creditors.
- Monitor BIR forms such as 160 1E, VAT 2550M/2250Q and 2307
- File check vouchers and attach official receipts per supplier
- Perform liaison work in government agencies and other institutions
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No

Other Info

Laguna, Calabarzon ·  16 June

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Unihealth-Southwoods Hospital and Medical Center

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