Creating Vouches and 2307 for Utilities (Rental, Mobile, Telephone, Internet, Electricity)- Reimbursement/ Liquidation and Advances of Employees
Handling SPA ESPIRITS
- Preparation of Check Vouchers, Journal Vouchers, Accounts Payable Vouchers, Schedule Expenses, Monthly Remittances
Updating Cleared Checks- Encoding Summary for Checks Signature
Posting and Editing the Checks on CASH
- Editing Correcting Entry Amount to APV Voucher
Releasing of Cheques- Submitting and Processing BIR Documents
Preparation of Monthly remittances
Graduate of Accountancy or any related course
- Proficient in MS applications and Internet
Familiarity with financial and facilities management principles- The mindset in corporate and initiative skills
Keenness to details
- High sense of responsibility to handle confidential information
Able to do multi-tasking, resourceful and results-oriented- Highly organized and can withstand pressure
Willing to work in BGC Taguig City
Job Type: Full-time
Pay: Php18,
- 00 - Php20,000.00 per month
Benefits: - Paid training
Schedule:
Supplemental Pay:
* Overtime pay
