Job Responsibilities

• Receives and categorizes invoices received
• Prepares invoices for payment
• Reviews and verifies invoices for payment approval
• Keeps track of payments made to various vendors
• Continues to improve and make payment processes effective

Job Qualifications

• At least 1 Year(s) of working experience in the related field is required for this position. Fresh Grad are welcome to apply.
• Candidate must possess a Bachelor’s degree in BS in Accountancy/Accounting Technology or any other related field.
• Computer Literate
• Knowledge in general accounting, bank reconciliation, and payables & receivables is a plus.
• High analytical and communication skills.
• Able to multi-task and work under pressure.
• Willing to perform general accounting duties.

HighGear Concept Inc.

HR Manager HighGear Concept, Inc.

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