Accounts Payable
MicroPhase Corporation
Location
Makati, National Capital Region, Philippines
Responsibilities
- Encoding supplier invoices both in MS Excel and our Accounting system on a daily basis.
- Processing payment vouchers and bank cheques for Accounts Payable Trade & Non Trade.
- Assigning and preparing a Weekly Purchase Report, updating Purchase Books for VAT filing purposes, posting processed payments to the Accounts Payable master file, reconciling cheques released versus Bank Disbursements books.
- Maintaining filing system of payment vouchers and receipts.
- Other duties as may arise from time to time and as may be assigned by the immediate supervisor or manager.
Qualifications
Must be proficient in Microsoft Office, adaptable to ERP and BIR programs, responsible, detail-oriented, and flexible with work hours.
Seniority Level