Accounting Staff
2 weeks ago
Job Description
- assemble, review and verify invoices and check requests
sort, code and match invoices
set invoices up for payment
- enter and upload invoices into system
- track expenses and process expense reports
- prepare and process electronic transfers and payments
- prepare and perform check runs
- reconcile accounts payable transactions
- prepare analysis of accounts
- monitor accounts to ensure payments are up to date
- research and resolve invoice discrepancies and issues
- produce monthly reports
- assist with month end closing
- provide supporting documentation for audits
- maintain accurate historical records
- maintain confidentiality of organizational information
Education and Experience
- knowledge of accounts payable
- knowledge of general accounting procedures
knowledge of relevant accounting software (such as Oracle, FreshBooks, QuickBooks)
proficient in data entry and management
- 1-2years accounts payable or general accounting experience
Job Types: Full-time, Permanent
Pay: From Php20,000.00 per month
Benefits:
- Company Christmas gift
- Paid training
Application Question(s):
- Are you an accounting or related field graduate?
- Can you start ASAP?
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
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