Vacancy Description
- Retrieve and Compile Original Invoice/billing statements/official receipts/acknowledgement
- receipts/collection receipts/delivery receipts/any other attachments covering specified
- Period
- Scanning of documents referred above, if required and properly naming the file
- Encoding the information in conformity with BIR Annexes related to the
- invoices/receipts/billing statements/delivery receipts/etc.
- Reconciliation of accounts
- Candidate should be proficient with MS Excel.
- This role require working from Office.
- Minimum 1 year of professional experience, into VAT refund , accounts payable receivable. Fresh graduate can also apply.
- Education: Graduation degree into accounting or finance
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