Found Description
- Retrieve and Compile Original Invoice/billing statements/official receipts/acknowledgement receipts/collection receipts/delivery receipts/any other attachments covering specified Period
- Scanning of documents referred above, if required and properly naming the file
- Encoding the information in conformity with BIR Annexes related to the invoices/receipts/billing statements/delivery receipts/etc.
- Reconciliation of accounts
- Candidate should be proficient with MS Excel.
- This role requires working from Office.
Qualifications
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite