What you'll do:

• Preparation of Accounts Payable Voucher and Journal Vouchers
• Monitoring and verification of cash advances through the matrix files ensuring correctness of details based on documents attached
• Monitoring and audit of sales/service invoices from vendors
• VAT relief preparation and validation

What we're looking for:

• Must be a graduate of Bachelor's degree in BS Accountancy, Business Administration, or any related course.
• Experience in Accounts Payable transactions for at least one year.
• Adept in MS Office applications such as Excel, Word, and PowerPoint.
• Fresh graduates are welcome to apply.
• Must be willing to work in Makati City.