Job Description

Job description

  • End‑to‑end processing of Accounts Payable Vouchers in SAP
  • Prepares schedule for BIR reports including but is not limited to: Quarterly Alpha list of Payees Subject to Expanded Withholding Tax, Summary List of Purchases
  • Maintains account schedules for Payables and Cash Advances and related liquidations
  • Supports the Accounting Department in monthly FS Closing and reporting
  • Files and safe‑keeps accounting related documents & BIR transaction reports
  • Supports the Accounting Department in periodic renewal of government permits & licenses
  • Performs other ad hoc tasks

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