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Qualifications:_
Candidate must possess at least a Bachelor's Degree in Accountancy/Financial or Management Accounting
Proficient in using MS Office and ODOO Software
At least 2 years of working experience in Accounts Payable / Receivable is required for this position.
Analytical & Time Management Skills.
. With ODOO Software knowledge is an ADVANTAGE
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Job Descriptions:_
Responsible for the daily processing of accounts payable/receivable invoices.
Validates supplier's and client invoices received, matching against pertinent supporting documents.
Maintain and updates A/P, A/R subsidiary ledgers.
Reconcile payables balances and maintains suppliers files.
Audits Purchasing Department transactions.
Monitors unserved Purchase Orders.
Performs such other accounting-related functions that may be assigned from time to time.
Credit card transaction posting and reconciliations
Bank balance reporting and reconciliations
Job Types: Full-time, Permanent
Pay: Php25,
- 00 - Php40,000.00 per month
Benefits: - Additional leave
Company events Opportunities for promotion
Pay raise- Promotion to permanent employee
Schedule: Day shift
Overtime
Supplemental Pay: Overtime pay
Application Question(s):
- Are you familiar with ODOO Accounting Software
Availability to work Date/s available for a face-to-face Interview
