Assist in Preparation of Purchase Orders - MBSI & IDMC- In charge of receiving, checking and filing of Monthly reimbursement, liquidations & Petty Cash - MBSI & IDMC.
Preparation and issuance of Official Receipts, Acknowledgment Receipts, Manual Billing Invoices - MBSI & IDMC.
- Follow up receivables with clients and schedule collections.
Prepares Internal Reports for Accounts Receivable, Payables, etc.- Vendor Management - Tracking of Billing & Billing Status, Checking of Billings validity, Sending billings for Approval to MD.
Basic Bookkeeping task - Data entry, Account Reconciliation and Finance Filing.
- Finance Admins Task - Coordination with Tax Team and Accounts Payable Team - MBSI & IDMC & endorse for payments to Maries including coordination of pick up and delivery in SJ office.
With at least 1 year relevant experience in finance and accounting.- Must computer literate, especially with excel.
Willing to report to office every day.
- Certified Public Accountant / Certified Tax Technician or Certified Bookkeeper is a plus.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php25,
- 00 - Php30,000.00 per month
Benefits: - Additional leave
Company Christmas gift Health insurance
- Promotion to permanent employee
Schedule:
Day shiftSupplemental Pay: Yearly bonus
Education:
Experience:
- Accounting: 1 year (Preferred)
License/Certification:
* CPA (Preferred)
