Accounting Assistant - Quezon City
1 linggo ang nakalipas
Job summary
Prepares payable and journal vouchers expense and accounts payable reports Checks and updates correct entries in payable and journal vouchers Analyzes prepares and issues BIR 2307 forms Consolidates weekly line up of payments Maintains monitors and requests payable and journal vouchers Maintains records documents organizes the files archive system to facilitate expeditious retrieval of information Responds to inquiries suggestions or complaints concerning finance accounting services Performs related tasks as may be assigned from time to time
Paglalarawan ng trabaho
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