Posted as of: Wednesday, September 28, 2022
Bhagis International Trading Corp.
Number of available position(s):
Duties and Responsibilities:
validates countered invoices or billings from suppliers per BIR requirements and invoicing guidelines & check required supporting documents & approvals
processes payments promptly for all billings
records entries – ensures accuracy based on account, department / business units, VAT or non VAT, type of payment, EWT with complete/ proper description & particulars to easily identify transactions
prepares monthly adjustments & reversal of entries
prepares weekly fund requests
monitors official receipts from payment made to suppliers
ensures accuracy of all disbursements for both official & personal books
prepares SOA/receivables for affiliates & principals
handles petty cash fund and replenishment
maintains an effective filing system of all records / documents of the department
relative work experience required for this position
must be a graduate of BS Accountancy
with good interpersonal skills
proficient to advanced knowledge of Microsoft Office Applications, including Excel
knowledge of an accounting system is an advantage
attention to detail and accuracy
ability to work independently on assigned duties
applicants must be willing to work in Makati City
three (3) full-time positions available
fresh graduates are encouraged to apply
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner
KAMPRI BUILDING, 2254 Chino Roces Avenue, Makati City, Philippines 1233
Interested to apply? Send your application letter and CV to:
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