· Document, monitor and process payment vouchers and checks. · Release checks to suppliers, vendors, and payees and ensure that the disbursements are properly documented and liquidated. · Generate, update and timely submit accounting reports and transactions such as ledgers and journals for proper documentation and recordings. · Develop and maintain an accurate filing system of accounting documents and transactions. · Assist in generating financial reports and assisting with audits. · Assist with other accounting related tasks as needed. · Participate in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures. Job Types: Full-time, Permanent Pay: Php16,500.00 - Php22,000.00 per month Benefits: