Performs day-to-day management of all payment cycle activities and provides efficient client services.
Ensures proper and acceptable documentation such as invoices and receipts are in place before any booking is made.
Sort payment requests according to the disbursement schedule.
Checks employee reimbursements, petty cash replenishment requests and CA liquidation.
Perform BIR tax return submission and filing related to withholding taxes, as well as its attachments. […]
Must be a graduate of accountancy, accounting technology, management accounting, or other related business courses.
Preferably with...