- Receive and monitor processing of payment request to verify the completeness of the supporting documents.
- Review compliance of payment requests with documentation and taxation requirements to ensure that proper adherence with applicable local regulations/standards.
- Process checks for sign-offs and fund transfer requests to ensure availability of checks.
- Assist in the review of expense documents and recording of transactions to ensure the completeness and accuracy.
- Qualifications:
- -Graduate of Accounting Technology/Financial Management courses
-With at least 6 months experience in the related field
- Willing to be assigned at Kapitolyo, Pasig
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CAN START ASAP!Job Types: Full-time, Permanent
Schedule:
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
* Can you start ASAP
