• Assist on payment of officer's bills, deposits, collections and Payments duties that will be assigned from time to time. Checking the accuracy of supplier's sales invoices and payment requests.
• In charge of preparation of Payment Vouchers including check request and checks for local suppliers, Account Payable vouchers, Releasing of checks, Releasing of BIR form 2307.
• Encoding in Alpha List Entry and Validation Entry (MAP, SAWT, ANNUAL), Encoding in RELIEF- Reconciliation of Listing for Enforcement System (Sales, Purchases, Importation) and Validation.
• Monitoring and posting of daily foreign exchange rates, Monitoring government compliance / permit, AR Uniform monitoring, Billing Summary.
• Performance task that may be assigned of immediate superior from time to time.
Location: Biñan Laguna Technopark
Direct hiring and regular employment (Japanese Company)
With Shuttle service