Key Responsibilities:- To assist in the verification of receipts and vouchers and their relevant formats, so that the financial details can be entered correctly in the system.
To perform computations and calculations accurately, and try to identify if there are discrepancies, and if there are any errors, try to resolve them.- To maintain, update, and retrieve the financial information from the financial database and system
A Bachelor's Degree in Finance, Financial Management or Accounting, or something similar preferably.- If not a Finance, Financial Management or Accounting graduate, must have at least one years experience in Finance.
Must be an effective communicator, with at good spoken and written English skills.
- Must be honest, have integrity and committed.
Must be highly organized.- Must be adept in using MS Office and Google Workspace applications.
Must be amenable to work onsite in Davao City.
Job Type: Full-time
Pay: From Php12,
- 00 per month
Benefits: - Health insurance
Schedule:
Supplemental Pay:
* 13th month salary
