Accounting Staff
Salary undisclosed
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- Ensure completeness and accuracy of supporting documents for valid processing of Request for Payments
- Prepares checks and verifies vouchers of all bills/expenses approved for payment intended for the crew and general overhead expenses
- Files documents such as checks/vouchers of vessels and general overhead accordingly
- Maintains systematic filing of all accounting documents related to disbursement function
- Other tasks that may be assigned from time to time
- Graduate of Bachelor of Science in Accountancy/ Banking and Finance/ Financial Management or any related course
- Preferably with good background in accounting management
- Proficient in computer applications-Keen attention to details-No work experience required.
- Willing to be assigned in Intramuros, Manila
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