Duties:- Submit vendor invoice approval and payments requests (with supporting documents) in the company's approval system
Prepare accounts payable vouchers and prepare payments or 2 companies in Philippines- Work with the Group Cashier to prepare certain payments for related companies in Thailand, Indonesia & Malaysia, etc., if needed
Take charge of petty cash, update cash book daily, prepare book entries for petty cash ledger
- Update daily bank account movements, prepare and report cash flow projection to the Assistant Accountant weekly
Monitor bank receipts on a daily basis and inform Account Receivable Specialist of the receipt- Prepare bank reconciliation weekly
Contact bank for any banking related issues
- Check employees claims against the submitted supporting documents, and prepare claim summary monthly
File all documents and ensure organized filing system and records- Other tasks assigned by Assistant Accountant
Requirements:- Bachelor's Degree in Finance, Accounting, or related field
At least 2-3 years of accounting and finance experience
- Must have: One year experience in accounts payables and online banking payments
Microsoft Excel, word, power point skills- A plus: Experience in accounting system
Job Types: Full-time, Fixed term
Contract length: 12 months
Pay: Php16,- 00 - Php18,000.00 per month
Benefits: - Company Christmas gift
Health insurance
Schedule:
Application Question(s):
* Do you have accounting and finance experience
