The position is responsible for posting and processing of payments as well as other related activities ensuring financial accountability are updated, vendors, suppliers, Principals are paid in a timely and appropriate manner within established time limit, and strict confidentiality and privacy of financial records as they relate to the organization and its customers.- The role is also expected to maintain ledgers, debit balances, and resolves account irregularities. It also includes administering adjustments, and any other accounting transactions related to A/P management.
Knowledge on accounting principles and processes.
- Knowledge in accounting database system.
Knowledge in Record Management and Tax rules and regularizations.
QUALIFICATIONS:- BS Accountancy graduate or Finance.
Fresh graduate is encourage to apply.
Job Type: Full-time
Pay: From Php18,
- 00 per month
Schedule: - 8 hour shift
Supplemental pay types:
* 13th month salary
