Job Resposibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.- Pays vendors by scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Pays employees by receiving and verifying expense reports and requests for advances, preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
Prepares weekly bank reconciliation for all accounts.- Accrue all the unbilled but regular monthly expenses.
Maintains the physical and scanned copies of payables and other accounting files.
- Filing and payment of all monthly, quarterly and annually gov't mandatory report
A degree in finance, accounting, economics, business administration, or a related field is required.
- At least 1 year experience in AR or bank reconciliation
Good knowledge of the MS Office package especial MS Excel- Ideally ERP system knowledgeable and experienced in introducing processes.
Quick comprehension, team orientation and a high degree of social competence
- High regard for quality and attention to details
Fresh Graduates are welcome to apply.
Onsite
Work Schedule:
10am to 7pm, Monday to FridayWork Location: Robinsons Zeta Tower, C5 Road, Bridgetowne, Ugong Norte, Quezon City. Area is accessible from Eastwood, Ortigas CBD, C5 Road, and Rizal areas
Job Types: Temporary, Fresh graduate
Pay: Php20,
- 00 - Php24,000.00 per month
Benefits: - Additional leave
Company events Life insurance
- Opportunities for promotion
Paid training
Schedule: Afternoon shift
Monday to Friday
Supplemental Pay: Overtime pay
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
* invoicing: 1 year (Preferred)
