- At least a graduate of BS Accountancy, BS Accounting technology, BSBA Financial Management, BS Management Accounting, BS Accounting Information System
- Minimum of 6 months to 1 year experience in Accounting.
- Advance proficiency with Microsoft Office including Word, Excel and PowerPoint
- Willing to onsite in Taguig.
- Mon to Fri - Whole Day
- Saturday - Half Day
Invoice and Payment Processing
- Handles invoice processing, prepares requests for payment, processes accruals at month-end, and schedules weekly payments. Also responsible for check printing.
Vendor and Internal Coordination
- Communicates with vendors daily regarding payment concerns and assists the internal auditor with weekly documentation and clarifications.
Data Entry and Posting
- Enters and posts accounting-related data in a timely and accurate manner to ensure records are updated daily.
Document Management and Filing
- Manages and files documents daily, ensuring accessibility and compliance with record-keeping standards.
Final Review and Accuracy Checks
- Conducts final checking of entries and documents daily to ensure accuracy before payment processing and reporting.
