Generally supports the organization's financial operations. She will be responsible for various clerical duties, such as maintaining records and preparing reports.
Job Responsibilities include:
- Sends emails to suppliers for collection of payments; prepares BIR 2307
Releases check/ cash payments;- Follows up receipts; to be attached to vouchers
Follows up liquidation of advances; within 5 days upon receipt of cash
- Does payment to Meralco/ Manila Water/PLDT
Coordination with purchasing Performs tasks that may be assigned from time to time
Job Qualifications:
Graduate of Accountancy / Financial Management course or any related Business course.
With related work experience.
Willing to work onsite (Pasig City)
Job Type: Full-time
Schedule:
* Monday to Friday
