Accounting Staff (Accounts Payable)

The Role:

• Process various requests for payment
• Prepare BIR 2307 of Suppliers
• Prepare AP Vouchers
• Process NFCC as per request for Bidding purposes
• Prepare/Update check release summary everyday
• Visit banks to deliver payroll transmittal and other branch transmittal
• Visit banks for other transactions needed (encashment, deposits and update passbooks)
• To do and perform other related tasks

Ideal Profile:

• Candidate must possess at least a Bachelor's/College Degree in accounting or related course
• Knowledge of other accounting matters
• Commitment to Full-Time position

What's on Offer?

• Opportunity to make a positive impact
• Leadership Role