**JOB SUMMARY**
- Responsible for processing, checking and encoding accounts payable transactions.
- Performs other accounting functions to support the operations of the company.
**JOB DESCRIPTION**:
- Performs the following in processing transactions of the division:
**a.
**Analyzes the transactions and attachments of different suppliers.
**b.
**Encodes transactions in the system.
**c. **Prepares check vouchers and ensures checks are signed by signatories.
**d. **Counters collection of suppliers and releases checks for payment.
- Processes rush transactions as instructed.
- Processes on time the payment of the company expenses.
(e.g.
Petty Cash Fund, Billing of Manpower Agencies, and Payroll)
- Prepares deposits for the day.
- Performs other administrative functions such as:
- Filing of processed transactions.
- Updating required summary of expenses.
- Preparing other needed reports.
- Performs other tasks and related functions that may be assigned by immediate head and management.
**JOB REQUIREMENTS**:
- Bachelor's/College Degree in Accountancy, Accounting Technology, or with Audit related course.
- Minimum 1-year experience in the same position.
- Trustworthy and handles sensitive and confidential matter with discretion and tact.
- Organized and good adherence to set procedures
Proficient in MS office
Pay: Php15,000.00 - Php22,000.00 per month
**Benefits**:
- Employee discount
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (required)
