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The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
- Processing invoice and payments
- Reconciling accounts and resolving payment discrepancies
- Maintaining vendor records and communication
- Processing Government Remittances SSS, Philhealth, HDMF including the loans
- Assisting with financial reporting and budgeting processes
- Preparing analysis of accounts and monthly reports (Aging)
- Other task will be assigned by the Accounting Head
Qualifications
- Bachelor's degree in Accounting or related field
- 2-3 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
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