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Description:
Performing basic Tasks Such as filing, data entry, answering phones and emails
Receives and monitors daily inbound and outbound transactions.
Validates all incoming and outgoing invoices
Prepares the company’s daily, monthly and yearly report.
Maintain relationships with carriers and clients.
Issue Invoices, Receipts and Payment Vouchers and maintain a log of the same on the Information System
Ensure that all invoices processing in the organization are timely, accurate, and complete
reminders and follows up on payments
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
Skills, Qualification and Requirements
Preferred Filipina (Female Applicants only)
Graduate/Post Graduate degree in finance or Accounting
Experience: 1-2 Years in Accounting Department
Immediately Available
Well Versed in Tally and VAT filing
Proficiency with Excel and other Microsoft Office Suite productivity tools.
Strongly detail-oriented with a heavy focus on maintaining accuracy and integrity of accounts.
Proven analytical and problem-solving skills.
Ability to multitask across different types of accounting-related projects.
v Ability to work under pressure
v Keen Attention to details
