Monitors complete submission of receiving reports- Checks validity of all accounts payable documents and its supporting attachments
Monitoring maturity of payables
- Preparation of Checks and Check Vouchers
Prepares and submits reports of all accounts payable.- Prepares payment schedules according to budget and payments terms
Maintains physical and digital accounts payable files
- Provides advisory to supplier regarding schedule of payments.
Reconciles accounts with suppliers.- Coordinates with Finance Head on funds availability for payment of accounts.
Support to Finance Head in BIR requirements
- Encoding of financial transactions in database
Create and update expense reports- Responsible for the updates of the book of accounts
Month-end processing of journals
- Responsible for the submission of P and L reports
Performs other related tasks that may be assigned from time to time.
Job Type: Full-time
Pay: Php17,- 00 - Php20,000.00 per month
Benefits: - Employee discount
Opportunities for promotion
- Promotion to permanent employee
Staff meals provided
Schedule:Supplemental Pay:
Education:Experience:
Accounting Assistant: 1 year (Preferred)
