Accounts Payable accountant
- Full Time
- National Capital Reg- San Juan City
- Salary As Per Industry Standard
Work Address : J. RUIZ SAN JUAN MANILA
Prepares Request/s for Payment for Utilities, Bonds, Insurances, Loans and Interest.
Reviews completeness of Purchase Order/s and other supporting document/s.
Prepares Check Voucher/s and Check/s for Utilities, Bonds, Insurances, Suppliers, Rentals, Loans and Interest, Professional fee, Retainer’s fee, LTO renewal of vehicle registrations, Importation, Fuel, Security, Revolving fund, Cash advances, Payroll, Government dues.
Prepares Summary of Checks.
Prepares BIR Form 2307 for taxes withheld.
Files Check Vouchers per supplier.
Updates Summary of Payables based on Purchase Orders (Construction and Equipment)
Encodes Input VAT and Withholding taxes related to payments for Utilities, Bonds, Insurances, Suppliers, Rentals, Importation, Fuel, Security.
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