End‑to‑end processing of Accounts Payable Vouchers in SAP
Prepares schedule for BIR reports including but is not limited to: Quarterly Alpha list of Payees Subject to Expanded Withholding Tax, Summary List of Purchases
Maintains account schedules for Payables and Cash Advances and related liquidations
Supports the Accounting Department in monthly FS Closing and reporting
Files and safe‑keeps accounting related documents & BIR transaction reports
Supports the Accounting Department in periodic renewal of government permits & licenses