Job duties and responsibilities:
- Processing of payment for trade and non-trade billings
- Processing of Petty cash Fund
- Supplier billings recon
- Handles intercompany transactions and fund transfer journal entry
- Processing of CA liquidations
- Releasing payment to suppliers/service providers
- Other work-related tasks may be assigned from time to time by the immediate superior.
Qualifications
- Must be a graduate of BS Accountancy
- No work experience is required.
- Ideally, less than 1-year of experience specializing in Finance – General/Cost Accounting or equivalent.
