Accounting Assistant

• Processing supplier Invoices
• Checking of invoices for tax compliance based on BIR requirements
• Processing of Store PCF
• Assist on the preparation of audit requirements and analysis for external and internal auditors
  -Reconcile supplier SOA's
  -Resolve Invoice and DR varince in SAP
• Do issue resolution support to other departments related to invoice processing

Job Type: Full-time

Work Location: In person

Expected Start Date: 01/12/2026