General Duties and Responsibilities- Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records.
Clarifying questionable invoice items, prices or receiving signatures.- Obtaining proper information and data regarding invoice payments.
Verifying and calculating all extensions and totals on invoices.
- Checking vendor files for any previous payments and assigning voucher numbers.
Maintaining copies of vouchers, invoices or correspondence necessary for files.- Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
Reconciling bank statements.
- Performing other accounting duties and supporting junior staff as required or assigned.
Graduate of Accountancy or Finance courses
- At least one year experience in bookkeeping or general accounting
Knowlegeable of accounting principles Willing to learn
Job Type: Full-time
Pay: Php15,
- 00 - Php25,000.00 per month
Benefits: - Additional leave
Health insurance Pay raise
- Promotion to permanent employee
Schedule:
Supplemental Pay:
Overtime pay
Ability to commute/relocate:
Quezon City: Reliably commute or planning to relocate before starting work (Required)
