Accounting StaffID:4163116,000 PHP ~ 20,000 PHPLaguna Others
- Process check vouchers.
- Update check monitoring.
- Photocopying of check , SOE and MC.
- Monitor monthly expenses of the company.
- Release the check and BIR Form 2307 to suppliers and secure official receipts.
- Filing of vouchers and other supporting documents.
- Doing other task (as needed by accounting department)
-Must possess at least a Bachelor’s Degree in Accountancy or its equivalent
-Competency in MS Office, databases and accounting software
-Accuracy and attention to detail
-Strong verbal and written communication skills.
-Ability to multi-task, work under pressure and meet deadlines required
8:00 ~ 17:00
Sat, Sun, National
SSS, Phil-Health, HMDF, 13month pay.
Please sign in.