Responsibilities and Duties

• Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable.
• Update daily purchases book and maintains suppliers subsidiary ledger.
• Ensure compliance with Accounting and BIR regulations as well as company policies.
• Verifies accuracy of purchased item, reconcile invoices and other supporting documents before processing payment request.
• Support the accounting team with audits and special projects.

Qualifications

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: Less than 1 year of professional experience in accounting or finance.
• Skills and Competencies: Proficient in Accounts Payable, General Ledger Accounting, purchasing, journal entries, and bookkeeping. Strong attention to detail is essential.
• Responsibilities and Duties: Process accounts payable tran...