Candidate must possess at least Bachelor's/College Degree.
Preparation of billings for clients;Coordination with client's if there’s a discrepancy on Sales or Billing Invoice;Knowledge in payroll and statutory benefits;Checking of liquidation and reimbursement of employees;Checking of PCF and incidental funds of clients;Process Accounts Payable vouchers for purchases and ensure that all attachments are complete;Preparation of check/cash vouchers for employee’s CA, reimbursements, and purchases;Ensure that all check releases have correspo
nding receipts;Ensure that all vouchers are properly filed and intact; andOther Adhoc tasks that maybe assigned by senior management