Responsibilities

• Process requests for payment and coordinate payment status updates with vendors and internal departments.
• Communicate with vendors and internal teams to resolve billing and payment discrepancies.
• Issue acknowledgment receipts for payments collected from clients.
• Maintain accurate accounts payable and accounts receivable records.
• Assist with payroll processing and employee reimbursements.
• Support month-end and year-end closing process.
• Maintain and update financial records and documentation, both physically and digitally, ensuring information is organized and accessible.
• Assists in internal and external audit.
• Prepare and update financial reports, spreadsheets, and accounting documentation.

We accept fresh graduates!

Office Location

Unit 2104 Galleria Corporate Center, Ortigas Center, Quezon City

Working schedule