Accounting Staff
2 weeks ago
- Accounts Payable monitoring based on Sales Invoices from Suppliers
- Preparation of Check Vouchers of Supplier Invoices that are due for payment.
- Replenishment of revolving fund and all payables that need to be prepared.
- Collaborate with other Departments if necessary, in the validation of expenses incurred in each Department's Petty Cash fund replenishment of other related expenses
- Entry in the BDO Online Banking System all the approved check vouchers for Check Request preparation
- Prepares Manager's Check request for Monthly SSS payments
- Make journal entries to the Books of Accounts all the check vouchers prepared during the period.
- Witness the Cash Count of Cashiers Fund
- Perform other accounting and administrative tasks as assigned by the Finance Supervisor.
Job Type: Full-time
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting Assistant: 2 years (Required)
Language:
- English (Preferred)
Job Type: Full-time
Benefits:
- Flextime
Education:
- Bachelor's (Preferred)
Experience:
- Accounting Assistant: 1 year (Preferred)
Language:
- English (Preferred)
Work Location: In person
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