On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Others

Company Social Events

• Review, process checks, verifies and validates the requests, sales invoices, official receipts and other relevant documents, submitted by employee expenses for processing.
• Ensures that all other necessary documents are attached before proceeding with the Account Payable Voucher (APV) preparation.
• Assist in the preparation of internal audit requirements.
• Process request for payment of requestor accurately.
• Prepares the accounts payable voucher (APV) for transmittal to treasury department.
• Maintenance of Accounting ledgers and updating of document records copy.
• Filing of CA liquidation and RF for archival.
• Perform other related duties as required.

Bachelor graduate in any related course.

With at least 1 yr. experience in finance, acco...