Accounts Payable
Ly Consultancy Inc.
Job Qualifications:
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Preferably with at least 2 years of experience in Accounts Payable.
Applicants must be willing to be assigned to Makati City.
Record day-to-day financial transactions, including invoices, receipts, payment vouchers, and other accounting entries in the accounting system.
Process and verify accounts payable, agency billings, and other disbursement transactions, including PCF replenishments, Weekly Expense Reports (WER), supplier payments, utility payments, and other payables.
Prepare and submit reports on invoices and monitor the issuance, recording, and filing of BIR Form 2307 (Certificate of Creditable Tax Withheld at Source).
Review disbursement vouchers for completeness and maintain organized filing of supporting documents for audit and compliance purposes.
Communicate with vendors/suppliers and internal departments regarding accounting matters and payment-related inquiries as deemed necessary.
Perform general administrative duties and other related tasks as assigned by the Immediate superior.
Experience in using Quickbooks
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