Job Description
On-site - Makati Fresh Graduate/Student Bachelor Full-time
Responsibilities
- Prepares Purchase Order, Payable vouchers and Check vouchers through NAV System.
- Ensures that all supporting documents are reconciled and all vouchers are properly supported (Suppliers, Final pay, Utilities etc).
- Ensures that proper entries on the General Ledger (GL) account, Department Brand, are made on the NAV System.
- Ensures that the processed vouchers are mailed to Singapore Head Office every 5th and 20th of the month.
- Important and ASAP /RUSH documents are scanned and emailed to Singapore Head Office.
- Prepares the Monthly VAT Schedule.
- Monitors the expiration of the insurance and registration of all company vehicles.
- Ensures liquidation are reimbursed and deposited on a timely and regular basis.
- Prepares petty cash.
- Releases Checks to Suppliers as advised by the Requisitioner.
- Releases Payroll Check of Field Sales personnel (FBC/CM) as authorized by the Sales Supervisor/s concerned.
- Documents filing for each Supplier/Vendor.
- Assists in the Conduct of Warehouse Physical Count (Year End).
- Conducts PCF Count.
- Performs other tasks that may be assigned by the immediate supervisor.
Qualifications
- Bachelor’s Degree in Accounting, Finance or related discipline.
- With 6 months - 2+ years work experience in Advanced Accounting & Bookkeeping; we are open for new graduates.
- Display professionalism towards work, colleagues & suppliers. A Team player.
- Honest and reliable.
- Accurate / detail-oriented.
- Fast thinker & Self-starter.
- Ability to consistently meet all deadlines.
- Preferably can START IMMEDIATELY.
Working Location
On-site - Makati. Fresh Graduate/Student. Bachelor. Full-time.
If the position requires you to work overseas, please be vigilant and beware of fraud. During your job search, report any of the following behaviors:
- Withholds your ID.
- Requires you to provide a guarantee or collects property.