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Job Description

Duties, Responsibilities And Authorities

  • Prepares cash and check requisitions and disbursements for daily operations
  • Prepares and monitors supplier payments
  • Maintains records of company financial transactions
  • Prepares financial reports
  • Handles filing and payment of tax requirements in coordination with the accounting consultant
  • Conducts monthly warehouse inventory and submits inventory reports

Qualifications

  • Graduate of Accounting, Business Administration/Management, Finance, or any related field
  • With at least 1 year of experience in bookkeeping or accounts payable
  • Proficient in bookkeeping
  • NC II in Bookkeeping is an advantage
  • Advanced MS Excel skills; experience with other financial systems is preferred

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Job ID: 145715895

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