On-site - Quezon City Fresh Graduate/Student Bachelor Full-time

Job Description

Responsibilities

• Invoice Processing-Receive log code and enter purchase invoices into the accounting system
• Payment Processing-Prepare and process payments to suppliers ensuring discounts are taken and payments are made on time
• Reconciliation-Reconcile vendor statements and accounts payable ledgers
• Vendor Management-Handle inquiries from vendors and internal departments regarding payment status.
• Record Keeping-Maintain accurate financial records files and ledgers.
• Administrative Support

Government Mandated Benefits

13th Month Pay, Employee Loan

Insurance Health & Wellness

HMO

Job Requirements

• Attention to Detail:- Crucial for accurate data entry and matching.
• Organization & Time Management: Ability to manage high volumes of invoices and deadl...