RESPONSIBILITIES:- Prepares accounts payable vouchers or credit memo in the accounting system.
Ensures accuracy of details or items in the general journal entries of all AP transactions in the accounting system for different business units.- Performs general accounting duties as assigned including journal entry preparation and processing analysis activity in the accounting system.
Computes and records intercompany accounts payable in the system.
- Performs verification of invoices ensuring that they are in line with the policies and procedures.
Endorses all created payment journal entries and vouchers to supervisor for posting of payment transactions.- Performs other relevant tasks that may be assigned from time to time.
Graduate of Accountancy, Financial Management, or any related field- Fresh graduates are welcome to apply
Willing to work daily onsite in Manila (Monday-Friday)
Job Type: Full-time
Education:
Experience:
* Accounting Clerk: 1 year (Preferred)
