- Record, reconcile and maintain an active record of all payments and expenditures, including payroll, purchase orders, etcetera
- Verify expense reports and requests for advance.
- Verify legitimacy of vendor accounts
- Prepare necessary payment checks
- Create, maintain and follow an active payment schedule.
- Provide monthly reports
- Ensures strict confidentiality of financial records.
- Perform other tasks that may be assigned from time to time
- Passionate, hard worker and well-organized professional with power to prioritize and multitask.
- Should possess sound judgment, exert discretion and be able to preserve confidentiality.
- Must possess a high degree of accuracy and attention to detail
- Preferably with knowledge of general accounting principles, regulatory standards and compliance requirements
- Can write and converse well in Filipino and English
- Advanced Knowledge in Microsoft Applications (Word, Excel, Powerpoint)
- Trainable and can easily adopt to the Fast phased environment
- Knows how to create good business correspondence and work in a team-setting.
Apply for Accounts Payable