JOB QUALIFICATIONS AND REQUIREMENTS
- Bachelor's/College Degree in any field. (Preferred: Business Administration, Accountancy, Financial Management)
- At least 2 - 3 Year(s) of working experience in the related field.
- Proficiency in Microsoft Office applications, such as Excel and Word
- Able to work with minimal supervision
DUTIES AND RESPONSIBILITIES
- Validation of invoices/billing statement and its corresponding documents (invoice/SOA), making sure that the required attachment for certain transactions are present and correct.
- Parking of payable as well as recognizing input VAT and Withholding Tax per Check Voucher
- Monitor fixed asset lapsing schedules and its corresponding depreciation as well as coordinating with admin for tracking of the asset
- Provide monthly summary report of purchases and input VAT, summary list of taxes withheld per supplier and list of accruals for the month
- Filing of all CV and complete attachments (Sales invoice, OR, DR, COCA, billing statement, collection receipt, etc.)
- Provide weekly payables to make sure timely payment to suppliers
- Assist in monthly closing of accounting books
- Liaising with the BIR and other authorities for any concerns applicable to taxes, licenses and registrations.
For interested applicants, kindly forward your updated CV to recruitment@supportzebra.com