Jr. Accountant
1 week ago
- Process and verify incoming invoices in accordance with company policies and procedures.
- Assist in the reconciliation of vendor statements and resolve discrepancies as needed.
- Prepare and process accounts payable checks and electronic payments.
- Maintain and update the vendor database, ensuring accuracy and compliance.
- Assist in month-end and year-end closing procedures related to accounts payable.
- Support the preparation of financial reports and audits related to accounts payable transactions.
- Respond to vendor inquiries regarding payment status and accounting issues.
- Collaborate with other departments to ensure timely payment of invoices.
- Maintain organized records of financial transactions and documents for easy retrieval.
- Assist in maintaining compliance with internal controls and accounting policies.
- Perform other duties as assigned by the Manager or Finance team.
Job Type: Full-time
Pay: Php18, Php19,000.00 per month
Benefits:
- Paid training
Work Location: In person
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