Qualifications

• Graduate of BS Accountancy. Fresh graduates are highly encouraged to apply.
• Proficient in Microsoft Excel and other computer applications.
• Strong attention to detail and accuracy.
• Fast learner with a willingness to be trained.
• Able to work with minimal supervision and meet deadlines.
• Honest, trustworthy, and professional in handling confidential financial information.
• Can work effectively in a fast-paced environment.

Key Responsibilities

• Process, organize, and maintain accounts payable documents and vouchers.
• Encode and update supplier and expense-related records.
• Prepare and maintain accounts payable summaries and reports.
• File and manage receiving reports, payment documents, and accounting records.
• Assist in monitoring supplier-related transactions and supporting documentation.
• Provide administrative and accounting support to the Finance Department.
• Perform other accounting and clerical duties as assigned.

Schedule: Monday to Friday