Accounting Staff

JOB DESCRIPTION:
*Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check preparation.
*Coordinates with suppliers, telecommunications and utility companies, brokers etc.
or concerned company departments for discrepancies and/or problems that may arise in relation to their billings or check requests.
*Prepares Accounts payable entries to generate AP-Voucher prior to preparation of check vouchers.
*Post checks issued to check book and to individual payment monitoring ledger.
*Verifies liquidation reports for petty cash replenishment and gas consumption.
*Prepares summary of Disbursements for submission to Accounting Head.
*Prepares monthly summary of expenses.
*Prepares daily sales summary.
JOB RESPONSIBILITIES:
*Candidates must possess Bachelor Degree of Accountancy, Financial Management or any related field.
*Fresh Graduates are encouraged to Apply!
*Preferably at least 1 year experience in Accounting Field.
*Proficiency in Microsoft Office Suite (Word and Excel)
*Possesses exceptional verbal and written communication skills.
*Demonstrates strong organizational and time management skills.
*Willing to be assigned in Pasig City
*Willing to start ASAP.
If interested applicants, kindly send your resume at ******.