Job Description

Liaising with the Finance Team and suppliers concerning financial records, and accounts.
Verifying reports and querying invoice items from internal and external business Finance.
Reconciling invoices.
Communicating with the wider Accounts Payable team to better manage Invoices/records.

Qualification:
Bachelor's Degree in Accountancy.
At least a year of experience in Accounting field.

Salary and Benefits:
Negotiable Salary
13th Month pay
Complete Govt. Benefits

Location: BGC Taguig