Qualifications:
Candidate must possess at least a Bachelor's/College Degree in Banking and Finance, Accountancy, Accounting Technology, or any business course.
With or without work experience. Fresh graduates are welcome to apply.
Preferably with basic knowledge in accounting
Knowledgeable in MS Office applications
Highly motivated, self-starter, good multi-tasking skills, can complete assigned tasks on time/on or before the deadline.
Willing to commute/travel every day to our head office in San Juan City
Job Summary:
This position is responsible for keeping track of all payments and expenditures of the company.
Responsibilities:
Maintaning and updating the disbursement book by verifying and posting account transactions.
Prepare payments for signature
Maintains historical records by filing documents
Monthly preparation of reports needed for financial report for Management
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
Reconciles processed work by verifying entries and comparing system reports to balances
Other duties assigned by your immediate superior from time to time
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
No experience required for this role
Working rights required for this role
Candidate must possess at least a Bachelor's/College Degree in Banking and Finance, Accountancy, Accounting Technology, or any business course.
With or without work experience. Fresh graduates are welcome to apply.
Preferably with basic knowledge in accounting
Knowledgeable in MS Office applications
Highly motivated, self-starter, good multi-tasking skills, can complete assigned tasks on time/on or before the deadline.
Willing to commute/travel every day to our head office in San Juan City
Job Summary:
This position is responsible for keeping track of all payments and expenditures of the company.
Responsibilities:
Maintaning and updating the disbursement book by verifying and posting account transactions.
Prepare payments for signature
Maintains historical records by filing documents
Monthly preparation of reports needed for financial report for Management
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
Reconciles processed work by verifying entries and comparing system reports to balances
Other duties assigned by your immediate superior from time to time
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
No experience required for this role
Working rights required for this role
Submit profile
Saviour MeDevices Inc.
About the company
Saviour MeDevices Inc. jobs
San Juan, Metro Manila



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Position Accounting Clerk - payable recruited by the company Saviour MeDevices Inc. at , Joboko automatically collects the salary of , finds more jobs on Accounting Clerk - Payable or Saviour MeDevices Inc. company in the links above
About the company
Saviour MeDevices Inc. jobs
San Juan, Metro Manila