Accounts Payable Associate
7 days ago
Job Description:
- Encoding of Cash disbursement journal & purchases journal
- Prepares Cash Expenses voucher & Purchases voucher
- Maintaining files on account and updating records as required
- Managing the flow of petty cash by recording all monetary transactions
- Proficient in Data Analysis
- Analyzes information & verifying data
- Develops final reports in Expenses and Purchases
- Assists Accounting Administrator in reconciling accounts
- Protects the organization's value by keeping information confidential and accurate
- Accomplishes accounting principles and organization's mission by completing related results as needed
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- 1 year of relevant experience in accounting, bookkeeping, or accounts payable is a plus (fresh graduates can also apply)
- Knowledge of basic accounting principles, journals, and vouchers
- Experience in handling cash disbursements, purchases journal, and petty cash
- Proficient in Microsoft Excel (data analysis, formulas, and basic reporting)
- Strong analytical skills with attention to detail and accuracy
- Ability to analyze, verify, and reconcile accounting data
- Organized and capable of maintaining accurate financial records and files
- High level of integrity with the ability to handle confidential information
- Ability to work independently and assist the Accounting Administrator as needed
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php16, Php18,000.00 per month
Benefits:
- Pay raise
- Promotion to permanent employee
Application Question(s):
- What is your course and highest educational attainment?
- Do you have any work experience related to this job?
- How long would it take for you to travel to our office?
(Address: Mayon St., Rolling Hills Subdivision, Barangay 19-B, Poblacion District, Bacaca Road, Davao City)
- Are you willing to undergo 2 stages of job interview?
(1st: virtual, 2nd: Onsite Final Interview)
Work Location: In person
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