A prominent real estate company in the Philippines is looking for a candidate skilled in Accounts Payable processing. The role involves preparing schedules for BIR reports, maintaining account schedules, and supporting the Accounting Department in various tasks including monthly closing and renewal of government permits. Ideal candidates enjoy working on diverse tasks in a dynamic environment.
Responsibilities
End‑to‑end processing of Accounts Payable Vouchers in SAP.
Prepares schedule for BIR reports including Quarterly Alpha list of Payees Subject to Expanded Withholding Tax.
Maintains account schedules for Payables and Cash Advances and related liquidations.
Supports the Accounting Department in monthly FS Closing and reporting.
Files and safe‑keeps accounting related documents & BIR transaction reports.
Supports the Accounting Department in periodic renewal of government permits & licenses.
Performs other ad hoc tasks.
Job description
Job description
End‑to‑end processing of Accounts Payable Vouchers in SAP
Prepares schedule for BIR reports including but is not limited to: Quarterly Alpha list of Payees Subject to Expanded Withholding Tax, Summary List of Purchases
Maintains account schedules for Payables and Cash Advances and related liquidations
Supports the Accounting Department in monthly FS Closing and reporting
Files and safe‑keeps accounting related documents & BIR transaction reports
Supports the Accounting Department in periodic renewal of government permits & licenses