JOB DEscriptION
General accounts payable functions
Check, verify and process invoicesPrepare payments for signatureSort, code and enter accounts payable dataAnalyze discrepancies and unpaid invoicesMaintain vendor files.
General support functions
Update, verify and maintain accounting journals and ledgers and other financial records.Assist in mo
nth end reporting procedures.Find and use accounting data to resolve accounting problems and discrepancies.Track and audit petty cash.Assist with employee expense reports.Perform filing and general administrative tasks.Liaise with other departments/customers/vendors.
Requirements:
With minimum of 1 – year work experience in the related fieldKnowledge in BIR reportorial requirements and familiarity in MYOB and QuickBooks are an advantageAbility to multi-task, work under pressure and meet deadlines requiredOrganized and detail orientedHard worker, fast learner and willing to work beyond normal office hoursAccountancy graduate
Monday to Friday working schedule