Prepares payable and journal vouchers, expense and accounts payable reports;
• Checks and updates correct entries in payable and journal vouchers;
• Analyzes, prepares, and issues BIR 2307 forms;
• Consolidates weekly line – up of payments;
• Maintains, monitors, and requests payable and journal vouchers;
• Maintains records, documents and organizes the files and archive system to facilitate expeditious retrieval of information;
• Responds to inquiries, suggestions, or complaints concerning finance and accounting services;
• Performs related tasks as may be assigned from time to time.
Job Qualification:
• A graduate of Accountancy, Banking and Finance, Commerce, Financial Management or any related courses;
• Preferably with at least six (6) months experience as Accounting Assistant in a corporate environment or equivalent professional practice;
• Proficient in basic computer programs (word processing, spreadsheets and presentation software and internet navigation and email);
• Fresh graduates are encourage to apply.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
Full time