Description
of Duties
1. Accounts Payable Processing
Receive and conduct initial review of vendor invoices.Reconcile vendor Statements of Account (SOAs).Assist in preparing and sending payment advice.2. Documentation & Records Management
Scan and properly file financial and administrative documents.Summarize details of Travel Allowance (TA) liquidation invoices.Support communication of TA review findings.3. Tax Compliance Support
Assist in the preparation of Bureau of Internal Revenue (BIR) returns.Prepare supporting tax schedules and documentation.4. General Administrative / Finance Support
Perform other relevant administrative and finance-related tasks as assigned.Requirements
degree in accountancy, finance or any related course strong analytical and problem-solving skills attention to details...