Responsible for performing highly specialized accounting work, analyzing, measuring, interpreting, and communicating financial Information to top management.
DUTIES AND RESPONSIBILITIES
- Reviews all request for payments/ payable vouchers received from all Business Units assigned
- Ensures completeness and correctness of all attached documents based on approved company policies and procedures; posts vouchers as needed
- Issues check payments in accordance with the approved company Policies and Procedures; monitors series of checks and daily checks issued
- Ensures that all advance payments to suppliers and or advances of employees subject for liquidations are liquidated properly in a timely manner
- Participates in GM activities such as 4DX
- Safekeeps and maintains records
- Assists in ISO-related activities
MINIMUM QUALIFICATIONS
- Graduate of Accountancy, Accounting Technology, Financial Accounting, Management Accounting, or any business-related course
- At least six (6) months to one (1) year of work experience
- Fresh graduates are welcome to apply
- Five (5) months of contract as Project-based