
Finance Associate
2 weeks ago
Responsibilities
- Handles Accounts Payable functions mainly in the preparation of payment vouchers and other related activities.
- Performs 3-way matching for purchase orders, supplier invoices and delivery/service orders for processing of payments.
- Coding such items as invoices, vouchers, expense reports, with account codes conforming to standard procedures to ensure proper entry into the financial system.
- Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
- Investigates and resolves problems associated with processing of invoices and purchase orders.
- Petty Cash Management.
- Document all cash transactions for each day.
- Validation and processing of payments.
- Prepare and communicate daily banking activities.
- Prepare EWT Schedule for payment to suppliers.
- Respond to respective vendors for payment status.
- Bachelor's degree in Accountancy or related Business course.
- Fresh graduates are encouraged to apply.
- 1-2 years of experience in accounting is an advantage.
- Proficiency in MS Office; good oral and written communication skills.
- Attention to detail and ability to work under pressure.
- Experience in accounting software is an advantage.
Communication Skills: Written and Verbal Communication, Interpersonal Skills, Attention to Details, Computer Literate.
Working LocationSIA Engineering Philippines (SIAEP). Civil Aviation Complex Zone, Clarkfield 2023, Andres Bonifacio Avenue, Clark Freeport, Mabalacat City, Pampanga, Philippines
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