To prepare and monitor payments to contractors, suppliers, brokers and other individuals as payments for goods delivered or services rendered
Monitors that all receivables / payables are accurately and completely posted in the system on a timely manner
To ensure that all funds in all locations are intact and accounted.
Preparation of check voucher, SSS, Phil Health, Pag-ibig, etc
Knowledgable in accounts receivable / payable
Knowledgable in bookkeeping
Knowledgable in accounting ethics.
Accounting, Data Entry Skills, General Math skills
Tracking Budget Expenses
Organizing & Prioritizing
Time Management , Ability to meet deadlines
Attention to details and accuracy
Thoroughness and proactive
Bachelor’s / College Degree, Finance / Accountancy / Banking or equivalent
At least 2 years experience.
Transcript of Records
Training Certificate & Employment Records
Comprehensive Resume with detailed job description and project handled
PRC license (if board passer) / PRC board rating