Responsible for maintaining accurate financial records and managing the company’s accounts payable processes. Ensures timely recording of transactions, proper documentation, and on-time payments to vendors while complying with internal controls and regulatory requirements.

Job Responsibilities:

• Disbursement & payment processing
• Project costing & financial review
• Liquidation checking & summary
• BIR documentation and Government compliance
• Organize and file financial documents for audit readiness
• Maintain and update Vouchers Payable and CDB

Qualifications:

• Bachelor’s degree in Accounting, Finance, with 1-2 years Experience
• Proven experience in bookkeeping or accounts payable is an advantage
• Proficiency in Microsoft Excel (formulas, reconciliation, tracking)
• Understanding of local tax and compliance requirements (e.g., BIR)
• Strong attention to detail and accuracy
• Good organizational and record-keeping skills
• Good communication and problem-solving skills
• Ability to manage multiple tasks and meet deadlines
• High level of integrity ability to handle confidential information