Opportunity Description
Job Responsibilities
- Receives and categorizes invoices received
- Prepares invoices for payment
- Reviews and verifies invoices for payment approval
- Keeps track of payments made to various vendors
- Continues to improve and make payment processes effective
Job Qualifications
- At least 1 Year(s) of working experience in the related field is required for this position. Fresh Grad are welcome to apply.
- Candidate must possess a Bachelor’s degree in BS in Accountancy/Accounting Technology or any other related field.
- Computer Literate
- Knowledge in general accounting, bank reconciliation, and payables & receivables is a plus.
- High analytical and communication skills.
- Able to multi-task and work under pressure.
- Willing to perform general accounting duties.
HighGear Concept Inc.
HR Manager HighGear Concept, Inc.
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