Accounting Staff - Payables

1. Prepare voucher and all account payables.

2. Prepare BIR No. 2307 for Supplier's taxes.

3. Feed in SSS Contribution and loan payments of all employees.

4. Prepare and compute Agents Commission.

5. Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement.

6. Prepare reports as instructed by GM and Accounting Supervisor.

7. File relevant records.

8. Compile and sort DR and invoices of suppliers.

9. Prepare Collection Receipt (Official Receipt) for customers.

10. Perform other duties as may be assigned.

11. Payroll preparation and processing.