Accounting Associate
Full-time
New Bilrey Construction and Development Corporation
Accounts Payable Processing/Voucher Preparation
- Processing and preparation of vendor bills and Line Payment for Stand-alone transaction other than the following:
a. Payroll
b. Government and loans
c. Security Services
d. All lot acquisition related
- Checking of attachments as per checklist.
Payment Monitoring
- Updating of Monitoring of recurring expenses.
- Sending of email reminder with the recurring expenses calendar to all stakeholders every 1st week of the month.
- Reporting to QM on any instance of deviation for issuance of IR/NTE.
Supplier Account Monitoring
- Updating of voucher monitoring weekly.
Others
- Filing of all documents endorsed by the FIN department
- Archiving of documents which are in beyond their retention period.
Education:
- BS Accountancy Graduate / any accounting related course.
Experience:
- Accounting Clerk: 1 year (Preferred)
Vacancy posted 25 days ago
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