Job Description:- Reconcile invoices and identify discrepancies
Create and update expense reports- Process reimbursement forms
Prepare bank deposits
- Enter financial transactions into internal databases
Check spreadsheets for accuracy- Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
- Participate in quarterly and annual audits
Accountancy, Banking & Finance or equivalent
- At least 1 year of working experience in the related field is preferred for the position.
Preferably with hands-on experience with Spreadsheets and Financial reports With good communication skills Accurate and keen on details
- Deployment Location: Manggahan, City of Pasig.
Job Types: Full-time, Fixed term
Pay: Php
- 00 - Php700.00 per day
Schedule: - 8 hour shift
Late shift
Supplemental pay types:
Overtime pay
Education:
Bachelor's (Preferred)
