Accounts Payable Accountant

Encode all materials and supplies consumption and purchases to generate inventory every   end of the week.

To review the statement of accounts, invoices, delivery receipts and purchase order information and prepare request for payment based on supplier terms and condition and for Managements' approval.

Monitor, analyze and make payments due for rental, utilities, communications, insurances, company loans, taxes, and licenses in a timely manner.

Prepare, generate corresponding documents such as but not limited to vouchers, checks and BIR forms needed for the payment.

Assist in the issuance of payments to supplier account or issuance of check payments.

Ensure to seek approval with the Management release of signed checks.

Coordinate with the purchaser for the advance payment or full payment with supplier payment.

Record all petty cash expenses and conduct audit on a weekly basis.

Record all payable transactions correctly ...