Must be a graduate of Bachelor of Science in Accountancy or any related field
With proven experience in General Accounting
Duties and Responsibilities
Consolidate Supplier's Billing Documents.
Review and match the completeness, existence and accuracy of Supplier's Billing with Company's receiving documents such as Purchase Order (PO), Material Quality Control Inspection Report (MQCIR) and Stock Receiving Report.
Process outgoing payments in compliance with Company's financial policies and procedures.
Prepares Request for payment (RFP) and Disbursement Voucher (DV) for outgoing payments in compliance with Company's financial policies and procedure.
With Knowledge in Cost Accounting
Other task assigned by Immediate Head
Required Knowledge, Skills and Behavior
Attention to detail and accuracy
Good verbal and written communication skills
Organizational Skills
Information management
Problem analysis and problems-solving skills.
Job Type: Full-time Pay: Php13,000.00 - Php16,000.00 per month Benefits: