-Prepare account payable entries.
-Prepare payment vouchers including cheques and withholding tax certificate for vendors.
-Prepare a purchase tax (Input Vat) report for submission to government on monthly basic.
-Prepare a monthly payment for Vat return (PP.30), Withholding tax (PNG.3,53) and submit to The Revenue Department.
-Prepare monthly analysis and reconciliation for PP.30 and PNG.3,53 with G/L.
-Maintain and update account payable register in G/L and prepare monthly analysis including aging report.
-Maintain and update vendors master.
-Verifies and post account payable transactions.
-Analysis and clearing advance to staff accounts.