Responsibilities:

· Process requests for payment and coordinate payment status updates with vendors and internal departments.

· Communicate with vendors and internal teams to resolve billing and payment discrepancies

· Issue acknowledgment receipts for payments collected from clients.

· Maintain accurate accounts payable and accounts receivable records

· Assist with payroll processing and employee reimbursements

· Support month-end and year-end closing process

· Maintain and update financial records and documentation, both physically and digitally, ensuring information is organized and accessible.

· Assists in internal and external audit

· Prepare and update financial reports, spreadsheets, and accounting documentation.

We accept fresh graduates!

Office Location: Unit 2104 Galleria Corporate Center, Ortigas Center, Quezon City

Working schedul...