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

Job Summary

• Provides support to the accounting department by assisting with the processing of invoices, payments, and other financial transactions.
• Ensures accurate and timely recording of accounts payable transactions while maintaining compliance with company policies and procedures.

Job Description

• Receive and review vendor invoices for accuracy and completeness.
• Enter invoice details into the accounting system and ensure proper encoding. Compute withholding taxes on payments to vendors in accordance with relevant tax laws and regulations.
• Process payments and respond to vendor inquiries and resolve billing discrepancies in a timely manner.
• Review and process employee expense reports, ensuring adherence to company policies.
• Maintain accurate and up-to-date records of accounts payable transactions.
• Assist in preparing ...