Accounting Staff (Accounts Payable)
Ritegroup Incorporated
Date: 3 weeks ago
City: Pasig City
Contract type: Full time
- Process various requests for payment
- Prepare BIR 2307 of Suppliers
- Prepare AP Vouchers
- Process NFCC as per request for Bidding purposes
- Prepare/Update check release summary everyday
- Visit banks to deliver payroll transmittal and other branch transmittals
- Visit banks for other transactions needed (encashment, deposits and update passbooks)
- To do and perform other related tasks
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