Performs Accounting clerical operations that require the application of experience and judgment. Responsible in daily update of foreign exchange rates (excel & ERP system). Verification of Purchase Requisition and request for payment (Budget control). Checking of supplier's SOA, reconciliation of balance & email status of invoices. In charge of the preparation of weekly report related to production & inventory scrap (COPQ). Prepares assigned monthly accounts payable, payment schedules and freight related reports. Accounts payable entries of Broker's billing (Import & Export). Assist in allocation and reclassification of accounts related to contractors billing.
- Graduate of BS Accountancy or Financial management
- At least 1 year experience in costing or controlling
- Keen on details and with good analytical skills
- Must be Computer Literate
Job Type: Full-time
Benefits:
- Transportation service provided
Work Location: In person