Maintaining accurate and complete records which includes - ledgers, journals, invoices, receipts, and information related to supplies & inventory.
Assisting the accounting department in daily, monthly, and annual activities.Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner.
Graduate of BS Accountacy or any related Course.With atleast one (1) year experience in Payables, Receivables, & Invoicing.
Familiar with Tax code and other relevant financial laws.. - keen to details, systematic and willing to undergo multitasking.
Do other task assigned by the supervisor.
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