Job Location: BGC, Taguig City

Job Description:

• Process Accounts Payable vouchers
• Receive and review vendor invoices
• Code invoices with the correct general ledger accounts
• Process employee expense reports and reimbursements in accordance with company policies

 

Qualifications:

• Bachelor’s degree in Accountancy or any related course
• At least 1 year of experience in Accounts Payable
• Proficient in Microsoft Office, particularly Excel
• Strong records management skills