Key Responsibilities:

● Accounts Payable Processing: Handle invoice processing, payment scheduling, and reconciliation of accounts.

● Preparation of check voucher with check transmittal

●Form 2316 Preparation: Assist in the accurate computation and preparation of employees’ income tax returns.

● Alphalist Management: Prepare and submit required Alphalist reports in compliance with BIR regulations.

● Financial Recordkeeping: Maintain accurate records of transactions, vendor details, and payment history.

● Reconciliation: Perform periodic reconciliation of accounts payable, PCF and liquidations and ensuring no discrepancies in balances.

● Compliance & Audit: Ensure compliance with tax regulations and support audit processes when necessary.

Please refer to job description.