– Handles processing of vendor billings for PO related transactions.
– Handles recording of petty cash replenishment.
– Manual booking of supplier’s invoices for non-PO transactions i.e. freight and duties, etc.
– Perform assigned Month End Closing Activities:
Accruals, GR/IR. Vendor Advances
– Perform Balance Sheet review and analysis of AP Trade and accrual accounts.
– Monthly reports to Government agencies.
– Monitoring of sworn declaration to suppliers for BIR purposes.
– Works with Finance Team in ensuring SOX compliance.
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