Payables & Disbursement Clerk

Description

Handles the accounts payable of all entities.

Ensures proper and acceptable documentation such as invoices and receipts are in place before any booking is made.

Generates AP Aging report for management use in decision making.

Supports other finance team during closing of books and audits.

Assemble invoices to be completed for payment.

Obtain proper information and / or data regarding invoice payments.

Manage the processing transactions and performing accounting duties timely and accurate manner while adhering to departmental procedures.

Handles due invoices for payments.

Requirements

Bachelor’s degree in accounting or any Finance-related course (not required)

Internship experience is an advantage

Fresh graduates are encouraged to apply

Has strong personality and can work independently

Able to maintain a strict level of confidentiality

Amenable to do overtime (Required)

Willing to work onsite in Paseo De Roxas, Makati City (Required)