• Detailed Oriented
• Assist in preparing financial reports
• Supporting various accounting and administrative tasks within the organization
• Verify accuracy against purchase orders and other relevant documentation prior to payment
• Encode invoices with the correct general ledger accounts and record them in the accounting system
• Prepare and process payments through various methods
• Checking and processing of replenishment of Petty cash/Liquidation of cash advances
• Creating and sending invoices to customers for goods or services rendered

(Bachelor’s degree in Management Accounting or related field)
Job Location: General Trias Cavite, City