Job Description

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time

Job Description

  • Processing of check vouchers (CV).
  • Checking the pertinent documents and attachments for payment.
  • Encoding the CVs to the accounting system (Quickbooks).
  • Maintain master list of Tax Identification Numbers of Suppliers and Contractors.
  • Maintain master list of monthly payables and due dates thereof.
  • Encoding BIR monthly/quarterly VAT (value added tax) relief.
  • Encoding BIR monthly/quarterly WHT (withholding tax) Alphalist.
  • Scanning of the individual CVs and its attachments.
  • Filing CVs to its respective folders.
  • Assist the accounting team
  • Do other task as needed by the management.

Qualifications

  • Candidate must possess Bachelor’s Degree in Finance/Accounting/Banking or equivalent
  • Accounting experience (Accounts Receivable, Accounts Payable, General Ledger or Payroll) is a big pl...

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