•Performs day to day financial transactions, including verifying, classifying computing, posting and recording accounts receivables/ accounts payables data
•Checks liquidation on recurring expenses handles voucher preparations
•Keeping accurate records for all daily transactions
•Matching and vouching Invoices – Matching invoice with proper receiving document and purchase order, obtain proper approval
•Prepares invoice payments by check and electronic funds transfer; prints checks
•Other job duties and responsibilities assigned.
•Support auditing request – provide supporting document in a timely manner for various auditing request.
•Team-player, with strong attention to details
•Knowledge in accounts receivable management, project accounting & general accounting
•With working experience in accounts receivable an advantage, but fresh graduates are welcome to apply
•Possess analytical and problem-solving skills.
•Effective in verbal communication, listening and written communication.
•Excellent working knowledge of Microsoft office, Excel and words.
•Ability to work independently or as a team player.
•Applicants must be willing to work in San Juan City
Salary: ₱10000 - ₱30000
Address: LYH Building np. 714 J. Abad Santos Street LIttle Baguio
Apply at Bossjob.ph today!