JOB SUMMARY- Provides support to the accounting department by assisting with the processing of invoices, payments, and other financial transactions.
Ensures accurate and timely recording of accounts payable transactions while maintaining compliance with company policies and procedures.
Receive and review vendor invoices for accuracy and completeness.- Enter invoice details into the accounting system and ensure proper encoding. Compute withholding taxes on payments to vendors in accordance with relevant tax laws and regulations
Process payments and respond to vendor inquiries and resolve billing discrepancies in a timely manner.
- Review and process employee expense reports, ensuring adherence to company policies.
Maintain accurate and up-to-date records of accounts payable transactions.- Assist in preparing accounts payable reports and analysis for management review.
Ensure compliance with company policies, procedures, and regulatory requirements.
Bachelor's/College Degree in Accountancy, Financial Accounting, Managerial Accounting, Accounting Technology or Internal Auditing related Course
- With 1-2 years of experience in an accounting or finance role.
Ability to prioritize tasks and manage multiple deadlines in a fast-paced environment.- Strong attention to detail and accuracy in data entry and record keeping.
Proficiency in Microsoft Office applications (especially Excel) and experience with accounting software.
- Ability to work collaboratively within a team environment and support colleagues as needed.
Job Type: Full-time
Pay: Php17,
- 00 - Php22,000.00 per month
Benefits: - Company Christmas gift
Company eventsSchedule:Supplemental Pay: Overtime pay
Education:
Language:
* English (Preferred)