On-site - Makati 1-3 Yrs Exp Bachelor Full-time
Job Description
Government Mandated Benefits
Others
Company Social Events
- Review, process checks, verifies and validates the requests, sales invoices, official receipts and other relevant documents, submitted by employee expenses for processing.
- Ensures that all other necessary documents are attached before proceeding with the Account Payable Voucher (APV) preparation.
- Assist in the preparation of internal audit requirements.
- Process request for payment of requestor accurately.
- Prepares the accounts payable voucher (APV) for transmittal to treasury department.
- Maintenance of Accounting ledgers and updating of document records copy.
- Filing of CA liquidation and RF for archival.
- Perform other related duties as required.
Bachelor graduate in any related course.
With at least 1 yr. experience in finance, accounting department.
Basic knowledge in journal entry and taxes.
Working Schedule:
Monday to Friday (Compresses Week - 10.5hrs/day)
SALARY IS NEGOTIABLE
Audit Reconciliations General Ledger Billing Financial Statements Quickbooks Accounting Receivable and Payable Auditing Account Reconciliation