Key Responsibilities:- Data Entry: Accurately input financial transactions into accounting software and maintain updated records.
Accounts Payable:
Process invoices, verify payment approvals, and assist in timely vendor payments.Accounts Receivable:
Generate and send invoices, track payments, and follow up on overdue accounts.Bank Reconciliations: Assist with monthly bank reconciliations to ensure accuracy of financial records.
- Record Maintenance: Organize and maintain financial documents and reports for easy access and compliance.
Reporting Assistance:
Support the preparation of monthly and quarterly financial reports as needed.Audit Support:
Provide documentation and assistance during internal and external audits.Communication: Liaise with vendors and clients regarding billing inquiries and financial transactions.
Education: Accounting or Finance preferred.
- Experience: With or without experience are welcome to apply
Attention to Detail:
Strong attention to detail and accuracy in handling financial data.Communication Skills:
Good verbal and written communication skills for effective interaction with team members and clients.
Job Type: Full-time
Pay: From Php- 00 per day
Schedule: - Monday to Friday
Supplemental Pay: Overtime pay
Education:
* Bachelor's (Preferred)
