Filinvest Company: Filinvest Hospitality Corporation
Job Responsibilities:
REGULATORY COMPLIANCE
- Ensures Sales Invoice (for goods) are submitted by vendors and canvassers to support input tax as required by BIR.
- Ensures Official Receipt (for services) are provided by the suppliers to support input tax as required by BIR.
- Provide signed BIR 2307 form to vendors as support for the withholding tax.
SYSTEMS PROFICIENCY
- Champion of the Accounting System related to payment.
- Utilize MS office applications such as but not limited to MS Word MS Excel MS PowerPoint MS Teams and Spreadsheet.
PAYABLE AND PAYMENT
- Perform three-way matching (Purchase Order vs Receiving Report vs Sales Invoice/Billing Statement)
- Create AP Invoice Entry in IFCA
- Create Goods Receiving Report in IFCA
- Prepare payment related reports.
- Coordination with suppliers and internal customers related to payment.
- Retaining of records of PO based payments.
Qualifications:
- Bachelors Degree in Accountancy or any business or finance related course
Filinvest Company: Filinvest Hospitality Corporation Job Responsibilities: REGULATORY COMPLIANCE Ensures Sales Invoice (for goods) are submitted by vendors and canvassers to support input tax as required by BIR.Ensures Official Receipt (for services) are provided by the suppliers to support input ta...
Filinvest Company: Filinvest Hospitality Corporation
Job Responsibilities:
REGULATORY COMPLIANCE
- Ensures Sales Invoice (for goods) are submitted by vendors and canvassers to support input tax as required by BIR.
- Ensures Official Receipt (for services) are provided by the suppliers to support input tax as required by BIR.
- Provide signed BIR 2307 form to vendors as support for the withholding tax.
SYSTEMS PROFICIENCY
- Champion of the Accounting System related to payment.
- Utilize MS office applications such as but not limited to MS Word MS Excel MS PowerPoint MS Teams and Spreadsheet.
PAYABLE AND PAYMENT
- Perform three-way matching (Purchase Order vs Receiving Report vs Sales Invoice/Billing Statement)
- Create AP Invoice Entry in IFCA
- Create Goods Receiving Report in IFCA
- Prepare payment related reports.
- Coordination with suppliers and internal customers related to payment.
- Retaining of records of PO based payments.
Qualifications:
- Bachelors Degree in Accountancy or any business or finance related course
View more
View less