Accounts Payable:

• Process all online and check disbursement, Government remittance (Withholding Tax Expanded and Compensation)
• Prepare and submit BIR quarterly and annually alpha list on purchases
• Assists during the inventory count of Supply Chain Quarterly and Annually of Inventory Parts
• Process Business Permit and BOC Importer Permit

Accounts Receivable:

• Process invoices for the customers.
• Collect and apply payments from customers
• Monthly Reconciliation of Personal and official Cash Advances of employees
• Weekly submission of AR Collection and aging report
• Monthly closure of work order
• Perform other tasks as may be assigned by the Superior

• Graduate of BS Accountancy or any business-related course
• At least 1 year of experience in accounting practice; fresh graduates are welcome to apply
• Basic background in Taxation
• Ability to analyze and reconcile data
• Computer literate