Accounts Payable Specialist

On-site - Navotas 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Commission

Government Mandated Benefits

13th Month Pay

Insurance Health & Wellness

Life Insurance

Professional Development

Job Training, Professional Development

Job Responsibilities

• Receives and checks request and schedule for payments including required documents (Sales Invoice, Delivery Receipts, Receiving Reports, Project Status Reports, Certificate of Completions, Counter Receipts and others).
• Prepares, prints and submits Payment Vouchers to the Accounting Supervisor for review.
• Prepares and computes EWT for the issuance of BIR 2307 (if applicable).
• Obtains and checks signed Payment Vouchers, Official Receipts or Collection Receipts.
• Updates Accounts Payable in the Accounting Module of the System.
• Files payment related document...

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