Automobile / Automotive Ancillary / Vehicle
Finance - General/Cost Accounting
1) Payable Accounts for productive Material
- Collate all documents Required to support payment, such as
(1) Suppliers Invoice (SI)
(2) Delivery Authorizations (DA) and Purchase Order (PO),
(3)Receiving Report (RR)
- Perform 3-away matching, compare PO price VS Supplier's Invoice price, RR and DA quantity VS supplier's delivery receipts and sales invoice. Coordinate with supplier, company Production Control, etc. to resolve any discrepancy.
-Check compliance with applicable BIR requirements on: expanded withholding tax, Value added tax, and invoicing requirements
-Pay on time all items received with complete original supporting docs, and no issues/ problem.
-Prepare and submit approval the vouchers payable and check voucher for payments to supplier, with complete supporting docs (SI, DA PO, RR and other)
-Graduate of BS Accountancy
-2 years of working experience in PEZA manufacturing company
-Preferably Female in this position