Job Description

On-site - Makati No Exp Required Diploma Full-time

• Document, monitor and process payment vouchers and checks.
• Release checks to suppliers, vendors, and payees and ensure that the disbursements are properly documented and liquidated.
• Generate, update and timely submit accounting reports and transactions such as ledgers and journals for proper documentation and recordings.
• Develop and maintain an accurate filing system of accounting documents and transactions.
• Assist in generating financial reports and assisting with audits.
• Assist with other accounting related tasks as needed.
• Participate in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures.