Accounting Assistant
7 days ago
Primarily responsible in ensuring the accurate, complete and timely recording of the following:
Disbursements through the Cash Disbursement Voucher (CDV).
Duties and Responsibilities
- Follows-up and secures Official Receipts (OR) from Suppliers;
- Sends/releases cheques for payments to Suppliers and other payees;
- Prepares CWT and forwards to Suppliers together with the cheque payment; and;
- Performs other tasks that may be assigned from time to time.
Qualifications
- A graduate of a Bachelor's Degree, preferably Accountancy, or any business-related course;
- With at least one (1) year experience in handling accounts receivables;
- With strong knowledge in MS Office and MYOB; and,
- With strong ability to work with deadlines and with very minimal supervision
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