Accounts Payable Specialist - VAT Refund
TaskUs Pasig Full-time
What can you expect in an Accounts Payable Accounts Payable Invoice Processor role with TaskUs:
Responsible for the timely and accurate processing of vendor payments
Key Responsibilities:
- VAT Refund Statement of work details:
- Retrieve and Compile Original Invoice/billing statements/official receipts/acknowledgement
- receipts/collection receipts/delivery receipts/any other attachments covering specified
- Scanning of documents referred above, if required and properly naming the file
- Encoding the information in conformity with BIR Annexes related to the
- Reconciliation of accounts
- Candidate should be proficient with MS Excel.
- This role require working from Office.
- Compliance & Internal Control
- Assists in providing documentation during audits or as needed
- Ensures tax and statutory compliance for vendor and employee payments
- Ensures that internal controls are properly implemented and observed
- Eligibility
- Overall Experience: Minimum 3 year of professional experience, into VAT refund , accounts payable receivable
- Education: Graduation degree into Finance or relevant field.
- Good knowledge of MS excel or G suite
- This role is work from office.
IntelegenciaPasig
Accounts Payable Associate (3-Month Project-Based)
Job Description
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Wha the role is about:
• Manage accounts payable and receivable functions
• Perform general accounting tasks, including ledger maintenance and reconciliation
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to vendor inquiries.
• Accounts payable reconciliation and month‑end close: Reconcile vendor statements and the accounts payable sub‑ledger; record accruals and adjustments; assist in month‑end and year‑end close by ensuring that payables, intercompany...