Accounting Staff | Accounts Payables - Reliever
Temporary
Fluid Direction Systems Corp.
Responsible for maintaining accurate financial records and managing the company’s accounts payable processes. Ensures timely recording of transactions, proper documentation, and on-time payments to vendors while complying with internal controls and regulatory requirements.
Job Responsibilities:
- Vouchers Payable Preparation
- S-PE Recording and monthly reporting
- Check Releasing ( Bank /Pick up)
- PRN Costing
- CDB monitoring (Cash Disbursement Book)
- BIR Documentation
- Liquidation Checking & Summary
- GovCon Checking
Qualifications:
- Bachelor’s degree in Accounting, Finance, with 1-2 years Experience
- Proven experience in bookkeeping or accounts payable is an advantage
- Proficiency in Microsoft Excel (formulas, reconciliation, tracking)
- Understanding of local tax and compliance requirements (e.g., BIR)
- Strong attention to detail and accuracy
- Good organizational and record-keeping skills
- Good communication and problem-solving skills
- Ability to manage multiple tasks and meet deadlines
- High level of integrity ability to handle confidential information
*Reliever for 2 months
Vacancy posted a month ago
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