JOB DESCRIPTION:
1. Monitor all AP related matters such as liquidations, cash advances and reimbursements.
2. Handle reports related to payables.
3. Ensure completeness of documents related to bills/check vouchers (e.g BIR 2307, transmittal expenses summaries, vendor master list).
4. Send proof of payments and deposit slips.
5. Provide weekly AP and disbursement reports.
6. Other tasks that may be assigned from time to time
QUALIFICATIONS:
1. Candidate must possess a Bachelor / College Degree in Accounting.
2. With at least 1 to 2 years’ experience in related field is required for this position
3. Familiarity with basic accounting principles.
4. Professional manner and a strong work ethics.
5. Commitment to working efficiently and accurately
6. Communicate well with internal and external groups.
7. Maintains integrity and confidentiality of corporate data.
8. Willing to work in Makati City.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Monday to Friday
- Weekends
Supplemental Pay:
- 13th month salary
Education:
- Bachelor's (Required)
Experience:
- accounting: 2 years (Required)
Location:
- Makati (Required)
Work Location: In person