Job description
1. Checks and reviews processed invoice/billing and supporting documents complies with the invoicing requirements of the Bureau of Internal Revenue, and signs on Accounts Payable Vouchers.
2. Checks and reviews various expense reports such as reimbursements and liquidations and signs on Accounts Payable Vouchers.
3. Checks and ensure that all processed invoices and liquidations are recorded to appropriate expense account, correct tax and rate is applied and accounted to the responsible department.
4. Ensures accurate and timely checking of Accounts Payable Vouchers for suppliers and employees of GBPI and other toll entities.
5. Ensures that all Accounting reports, entries and Payable schedules made by the subordinates are properly reported and submitted on time.
Qualifications:
Graduate of BS in AccountancyAt least 2- 3 years under the same positionKnowledgeable in Oracle SystemWith advanced MS Excel skillsPreferably knowledgeable in ISO, HACCP, GMP & HALAL standardsMust be willing to be assigned in Binan, Laguna (on-site)