Processing of accounts payable vouchers (Supplier's Sales Invoice, Employee's Cash Advance, Reimbursements and Petty Cash Replenishment)
Preparation of the following reports:
Schedule of Accounts Payable
Schedule of Cash Advances and Liquidation
Weekly schedule of payables for check preparation
Generate and prepare data for the remittance of VAT and Withholding Tax at source
Prepare Withholding Tax Certificate
Generate and maintain a chronological file of APV
Monitor Cash Advances and liquidations (including data entry of liquidations)
Sort and file Accounts Payable Vouchers
REQUIREMENTS:
Candidate must possess at least Bachelor's /College Degree in Accountancy
Preferably with knowledge in Accounting System (SAP, Peachtree and Quickbooks)
Knowledge in BIR, SEC ruling and compliance
At least 1-3 work experience specializing in Accounting and Finance functions and equivalent
Strong communication and interpersonal skills
Proficient in using MS Office
Willing to work in BGC Taguig City
Submit profile
LEXUS MANILA, INC.
About the company
LEXUS MANILA, INC. jobs
Taguig, Metro Manila

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About the company
LEXUS MANILA, INC. jobs
Taguig, Metro Manila