Assist in the validation and processing of company transactions per market segment;- Prepare and monitor monthly aging and schedule of Accounts Payable (AP) subsidiary ledger and other balance sheet accounts
Ensure all request for payments are properly approved and with supporting documents Assist the Accounts Payable Officer in reviewing and approving vouchers
- Candidates must be graduates of BS Accountancy, Finance or any related courses
Must have at least 1 year of working experience in any of the following: Accounts Payables and General Accounting
- Must have good communication skills
Must be detail-oriented and can work with minimum supervision- Must also be a team player
Must be willing to work extended hours from time to time to meet deadlines
- Must be knowledgeable in MS Office (Word and Excel)
Must be willing to work in Makati
Job Type: Full-time
Schedule:
Ability to commute/relocate:
Makati City: Reliably commute or planning to relocate before starting work (Required)
