Accounting Specialist, Mandaue

Description

Receives all invoices, delivery receipts, and other request for payment etc. & checks validity of the documents;
Records invoices, delivery receipts, check/ cash deposits & other documents in the accounting system
Ensure check vouchers are approved, then Prints checks and prepares them for approval process
Ensures timely payment and release of checks to suppliers, branches and/or inter-region transaction, if any.
Records collection & follows-up liquidation or payment of all advances/ receivables of the regional office
Receives, reviews the accuracy and correctness of data, and records PCF replenishments of all branches under the region
Prepares check and ensures timely release of the branches PCF Replenishment b

Graduate of BS Accountancy, Business Administration major in Management Accounting or any related course
Highly trainable and can communicate well with others through verbal and written means
At least 1-2 years experience in financial management with increasing responsibilities for multi-faceted direction and planning
Has a high degree of the values of honesty, integrity, and credibility.
Has attention to detail, high-level of organization skills, & ability to work under pressure
Knowledgeable in basic Microsoft programs such as Excel, Word, Powerpoint
Solid knowledge & experience of computerized accounting system QuickBooks, SAP, etc. is an advantage
Willing to work in Mandaue City, Cebu and/or Cebu City, Cebu b

Highlights

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