Offer description
Negotiable Permanent contract Full Time
Assist in reviewing and verifying payment requests and supporting attachments, as necessary.
Prepare requests for payment and other documentation to assist Finance Team, as necessary.
Reconciles processed payment requests by verifying entries and comparing system reports to balances and actual bank transactions.
Compiles and monitors copies of vouchers, requests for payments, or correspondence necessary for filing.
Monitor Official Receipt submission of suppliers for online payments.
Coordinate with suppliers for any concerns and reconciliation.
Make sure that all requests are accounted for and should provide status to the requesting department on a weekly basis.
Ensures correctness and timely withholding of taxes in payments.
Ensures completeness of attachments for all payments.
Qualifications:
§ College graduate with a course related to Accounting or Finance.
§ Experience in Accounts Payable processing is a plus but is not required.
§ Knowledge of MS applications
§ Works well under pressure
§ Must be analytical and highly motivated
§ Can work with minimum supervision
§ Detail oriented and willing to learn
§ Team player
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
May 29
Apply
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Negotiable Permanent contract Full Time
Assist in reviewing and verifying payment requests and supporting attachments, as necessary.
Prepare requests for payment and other documentation to assist Finance Team, as necessary.
Reconciles processed payment requests by verifying entries and comparing system reports to balances and actual bank transactions.
Compiles and monitors copies of vouchers, requests for payments, or correspondence necessary for filing.
Monitor Official Receipt submission of suppliers for online payments.
Coordinate with suppliers for any concerns and reconciliation.
Make sure that all requests are accounted for and should provide status to the requesting department on a weekly basis.
Ensures correctness and timely withholding of taxes in payments.
Ensures completeness of attachments for all payments.
Qualifications:
§ College graduate with a course related to Accounting or Finance.
§ Experience in Accounts Payable processing is a plus but is not required.
§ Knowledge of MS applications
§ Works well under pressure
§ Must be analytical and highly motivated
§ Can work with minimum supervision
§ Detail oriented and willing to learn
§ Team player
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
May 29
Apply
Notify me with similar offers
Report job
Thank you for helping us improve BestJobs
We take your feedback very seriously and will review it as soon as possible.
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TG Services Inc
About the company
TG Services Inc jobs
Quezon City, National Capital Region · Today, 01:38 PM
Position Finance Assistant recruited by the company TG Services Inc at Quezon, Quezon, Joboko automatically collects the salary of Negotiable, finds more jobs on Finance Assistant or TG Services Inc company in the links above
About the company
TG Services Inc jobs
Quezon City, National Capital Region · Today, 01:38 PM