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Accounting Assistant - Accounts Payable

CITADEL Pacific Ltd.

  • Receive and process vendor's invoices and request for payments from different departments and field offices
  • Reviews correctness and completeness of requests for payments, and all corresponding attachments
  • Prepare voucher for payroll and monthly contributions
  • Calculate input VAT and withholding tax
  • Post corresponding entries to SAP
  • Prepare vouchers, checks, withdrawal forms, withdrawal forms, wire transfer documents
  • Maintain disbursement files
  • Prepare analyses of accounts and producing monthly reports
Vacancy posted 1 day ago
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