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Receive and conduct initial review of vendor invoices. Reconcile vendor Statements of Account (SOAs). Assist in preparing and sending payment advice. Scan and properly file financial and administrative documents. Summarize details of Travel Allowance (TA) liquidation invoices. Support communication of TA review findings. Assist in the preparation of Bureau of Internal Revenue (BIR) returns. Prepare supporting tax schedules and documentation. Perform other relevant administrative and finance-related tasks as assigned. degree in accountancy, finance or any related course strong analytical and problem-solving skills attention to details ...
About the Role
Description
of Duties1. Accounts Payable Processing
2. Documentation & Records Management
3. Tax Compliance Support
4. General Administrative / Finance Support
Requirements
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