Opportunity Description
Responsibilities
- Timely preparation of Check Voucher (CV) and Cheque to meet supplier termsof payment
- Deposit check payment to keep supplier’s account updated
- Assist in financial audits, manage accounts payable/receivable, and prepare financial reports.
- Timely recording of AR/OR and CR
- Timely preparation of BIR Form 2307 as necessary
- Regular filing andaccountingof CV and supporting documents after release
- Computer literate and familiar with Word & Excel
Qualifications
- Educational Qualifications: Bachelor’s degree in Accounting or related field.
- Experience Level: Suitable for fresh graduates or students with solid accounting internship experience
- Skills and Competencies: Proficient in audit processes, accounts payable and receivable management, and advanced Excel.
- Working Conditions: Office-based environment, standard working ho...
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