• Process invoices, payments, and financial transactions
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Check vendor files for any previous payments and assign voucher numbers
• Vouchers and Check preparation
• Reconcile bank statements
• Input daily bookkeeping and record keeping
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
• Protect businesses against unintentional overpayment
• Assist in preparing financial reports, tax filings, and budgets.
• Ensure compliance with accounting standards and company policies.
• Support audits and financial analysis as needed.

• Must be a Graduate of Accounting or Finance
• 1-2 year related work experience preferably within the construction industry
• Strong knowledge of accounting principles and financial regulations.
• Excellent attention to detail and analytical skills
• Proficiency in accounting software and MS Excel.
• Can start ASAP

LOCATION: QUEZON CITY