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JOB QUALIFICATIONS:_
- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
With at least 1 year relevant experience in the same field.- Excellent organizational and administrative skills, keen to details.
Through knowledge and understanding of accounting principles, practices and standards.
- Thorough working knowledge of MS Office, Excel and SAP Business One.
Proficiency in analyzing and manipulating huge volume of data- Direct Hire and can start ASAP
_JOB RESPONSIBILITIES:
_- Receive, review and process invoices for vendors and ensures that correct application of expenses and related taxes are applied.
File and maintain financial information (e.g. invoices, payments, and receipts/ attachments)
- Ability to scrutinize data to verify any discrepancies within the system and billing statement received and reconciliation of accounts payable.
Deals with various invoice and supplier related inquiries.- Manage employee corporate credit card and related expenses
Handle additional duties and responsibilities that may be assigned.
Job Types: Full-time, Permanent
Pay: Php16,
- 00 - Php17,000.00 per month
Benefits: - Employee discount
Flexible schedule On-site parking
- Opportunities for promotion
Paid training- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Ability to commute/relocate:- Pasig City: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
