ACCOUNTING STAFFFaxCable Incorporated

Verifies the mathematical accuracy of payables including imposition of correct input Value Added Tax or VAT and other related taxes such as withholding taxes, liquidated damages, recoupments and other necessary deductions.
Prepares journal vouchers such as; Cash Advances Liquidation, PDC's and other amortization.
Prepares Accounts payable voucher of top priority expenses such as communication expenses, utility bills, personnel.
Prepares APV upon confirmation of completeness and accuracy of the source documents details indicate in the RFP.
Prepares APV for both rental, cash advances, sales commissions, petty cash replenishment,2307 or AWT of suppliers.
Checks and verifies for payments, upon receipts from requisitioning party based on attached source documents.
Records and check liquidation foe cash advances of personnel and agents.
Ensures that all payables are scheduled and paid on-time and reviews source documents prior to voucher documents processing.
Updates and maintains the APV schedule listing.
Performs analysts of accounts
Performs related duties and responsibilities as may be assigned from time to time.
A Bachelor Degree in Accountancy or any related courses.
· With experience in Accounts payable
· With good oral and written communication skills and interpersonal skills.
· Computer proficient and able to do multi-tasking