Objectives of this role- Support the company in optimizing its financial transactions and systems
Strengthen and grow relationships with vendors and suppliers through timely payments- Assist in streamlining and improving the accounts payable process
Exercise integrity and confidentiality in financial reporting
- Comply with national and local financial regulations
Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
Execute credit card and bank account reconciliation- Generate purchase orders when necessary
Obtain and print signatures on all checks
- Assist senior financial officers as needed
Bachelor's Degree in any accounting or finance course
- Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management skills and detail orientation- Ability to maintain confidentiality of company and partner information
Experience in accounts payable (or accounts receivable)
- Experience with accounting software and online platforms
Job Types: Full-time, Permanent
Pay: Php25,
- 00 - Php35,000.00 per month
Schedule: - 8 hour shift
Supplemental pay types:
* 13th month salary
