Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable.
Update daily purchases book and maintains suppliers subsidiary ledger.
Ensure compliance with Accounting and BIR regulations as well as company policies.
Verifies accuracy of purchased item, reconcile invoices and other supporting documents before processing payment request.
Support the accounting team with audits and special projects.
Qualifications
Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
Experience Level: Less than 1 year of professional experience in accounting or finance.
Skills and Competencies: Proficient in Accounts Payable, General Ledger Accounting, purchasing, journal entries, and bookkeeping. Strong attention to detail is essential.
Responsibilities and Duties: Process accounts payable tran...