On-site position in Quezon City, requiring 3-5 years of experience and a Bachelor's degree, for a full-time role.

Job Description

The successful candidate will be responsible for ensuring expenses are recorded on time, processing vouchers in accordance with company policy and external mandates, monitoring payables and payments, reviewing commission and incentive computations, and maintaining monthly aging of payables.

Key responsibilities include:

• Ensuring timely recording of expenses
• Processing vouchers in accordance with company policy and external mandates
• Monitoring PO and other payables to ensure payment prior to due date
• Reviewing monthly commission and incentive computations
• Monitoring Cash Advances of employees
• Ensuring timely recording of insurance receivables
• Maintaining monthly aging of payables
• Reviewing and monitoring accounting forms such as receipts and invoices
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