Accounting Assistant

Finance Services

• Processing of Vendor Invoices
• Receiving of vendor invoices
• To indicate the applicable tax code per invoice
• To summarize the details of invoices

Accounting Assistant/Support

• Coordinate the issue(s) noted from the invoices returned by NBS team
• Communicate & respond to vendor’s queries and concerns
• Clearing of vendor payments to SAP system
• Preparation of payment listing for both vendors & employees
• To coordinate with Bank Accounting Team for the open items in the banking transactions
• To prepare the BIR 2307 forms for the vendors

Revenue and Billing/Support

• Review the supporting documents related to the revenue and billing request in VELA
• Respond to project teams queries regarding revenue and billing

Customer Invoices/Support

• Posting of entries in SB1 for the revenue & billing request approv...