Accounting Staff - AR

 Providing support to the Accounting Department assigned.
 SAP management in Accounts receivable transactions
 Handling communications with internal and external clients and vendors via phone, email, and in-person.
 Processing transactions through accounting system, issuing checks and cash for payments, incentive computations, petty cash monitoring and liquidation.
 Preparing monthly budget
 Prepare payroll reports.
 Tax filing at BIR
 Monitoring remittances payment for (SSS, PHIC, HDMF)
 Assisting with audits, fact checks, and resolving discrepancies.