Responsibilities: Day to day transactions include verifying, classifying, computing, posting and recording accounts payable's data.
Generate Accounts Payable Aging for bills payment selection.
Process check requests and reimbursements.
Prepare and print checks for selected bills.
Verify discrepancies by and resolve vendor's issue.
BS degree in Finance, Accounting or Business Administration
Solid understanding of basic bookkeeping and accounting payable principles
Hands on experience with spreadsheets and proprietary software
High degree of accuracy and attention to detail
Ability to calculate, post and manage accounting figures and financial records
Proficiency in English and MS Office
Job Types: Full-time, Permanent
Pay: Php16,
- 00 - Php17,000.00 per month
