Accounting Staff, Marikina

Description

Bachelor's Degree in Accountancy, Finance, or related field
With at least 1 year of experience in Disbursement, payables is an advantage
Knowledgeable in Accounts payable and disbursement procedure
Knowledgeable in BIR compliance and documentation
Proficient in mS Excel and accounting system
Strong attention to detail and accuracy
Able to meet deadlines and work with minimal supervision
Process outgoing payments such as; Supplier payments, Payroll related disbursement, Reimbursement and advances
Prepared and verify check voucher/payment vouchers, supporting documents (SOA, invoice, contracts approval)
Manage record transaction in the accounting system and ledger
Maintain organized files for audit and reference
Monitor and report outstanding payables, release and pending payments.

Highlights

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