WORK WITH US

•Receive Billing Note from Vendor
•Review and verify invoices and check requests
•Prepare payment voucher & withholding tax certificate
•Code account in payment voucher
•Input data in system for payment
•Prepare PND3, 53 and detail withholding tax
•Reconcile accounts payable transactions
•Coordinate with Teacher / TA about academic payment
•Coordinate with office staff about office payment
•Correspond with vendors / suppliers and respond to inquiries
•File payment voucher
•Match original PO and supplier invoice and check account code in receiving report from Store
•Generate AP aging report
•Support internal / external auditor
•Assist with month-end closing
•Perform other duties as assigned