Accounts Payable Specialist

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Responsibilities

• Receives and checks request and schedule for payments including required documents (Sales Invoice, Delivery Receipts, Receiving Reports, Project Status Reports, Certificate of Completions, Counter Receipts and others).
• Prepares, prints and submits Payment Vouchers to the Accounting Supervisor for review.
• Prepares and computes EWT for the issuance of BIR 2307 (if applicable).
• Obtains and checks signed Payment Vouchers, Official Receipts or Collection Receipts.
• Updates Accounts Payable in the Accounting Module of the System.
• Files payment related documents and records for reference and safekeeping.

Job Qualifications

• Graduate of BS Accountancy or any related accounting course
• At least 1 to 2 years work exposure/experience in General Accounting Operations prefer...