Position Responsibilities

To ensure that program related disbursement policies and guidelines are implemented and adhered by requestors. To achieve timely and proper recording of program expenses and corresponding taxes are appropriately recognize per payment transaction. Performs analyses in compliance to monthly closing o books, supplier reconciliation, on-going projects or as needed.

Job Requirements

• Graduate of BS accountancy or any related courses;
• With experience in Audit and Accounts Payable is an advantage;
• Knowledgeable in SAP Fi-Accounts Payable Module;
• Knowledgeable in MS Office;
• Knowledgeable in taxation is an advantage;
  
  

Other Information

• Goal Oriented and Motivated;
• Able to work with minimal supervision
  
  

Required Years Of Work Experience

1 to 2 years

Employment Type

Regular

Full Time

No. Of Vacancies

1

Job Specialization

Accounting - General

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