Processing & Payment of Payables:

Counter Checks correctness and validity of the requests for check payments as well as the supporting documents such as but not limited to the following:

• Suppliers’ and Creditors’ invoices
• Withholding tax Certificates
• Billing statements
• Personnel Reimbursement
• Purchase Order vs. Invoice
• Request for Cash Advance
• Employees’ Commission
• Prepare and process accounts payable and accounts receivable invoices
• Reconcile bank statements and maintain general ledger accounts
• Assist with the preparation of financial reports and statements
• Ensure proper documentation and filing of accounting records
• Perform data entry and other administrative accounting tasks as required

Qualification

• Graduate of Accountancy, Commerce, Business Administration, or Banking & Finance
• Relevant accounting or disbursement experience
• With at least one (1) year of related work experience
• Fresh Graduate are welcome to apply
• Strong attention to detail and accuracy in data entry
• Proficiency with accounting software and MS Office applications
• Good communication and interpersonal skills
• Ability to work well in a team and meet deadlines
• Can start Asap