Posted as of: Wednesday, September 28, 2022
Status: Archived
Company: Bhagis International Trading Corp.
Number of available position(s): 1
Description:
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
Qualifications: 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
Requirements:
Skills: Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner
Work Location: KAMPRI BUILDING, 2254 Chino Roces Avenue, Makati City, Philippines 1233
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
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