Accounts Payable Specialist

Job Description
It shall be responsible in assisting the Accounting Team in all aspects of accounting work, which include but not limited to:

• Preparation of BIR 2307 forms of intercompanies.
• Preparation of disbursement vouchers and checks.
• Settlement of intercompanies' payables.
• Releasing of advances for clients' payables.
• Assists the Accounting Specialist in accounting tasks.
• Perform other related tasks that may be assigned from time to time by the immediate superior.