Responsibilities:
· Process requests for payment and coordinate payment status updates with vendors and internal departments.
· Communicate with vendors and internal teams to resolve billing and payment discrepancies
· Issue acknowledgment receipts for payments collected from clients.
· Maintain accurate accounts payable and accounts receivable records
· Assist with payroll processing and employee reimbursements
· Support month-end and year-end closing process
· Maintain and update financial records and documentation, both physically and digitally, ensuring information is organized and accessible.
· Assists in internal and external audit
· Prepare and update financial reports, spreadsheets, and accounting documentation.
We accept fresh graduates!
Office Location: Unit 2104 Galleria Corporate Center, Ortigas Center, Quezon City
Working schedule: Monday to Saturday, report to office except Saturday.
Employment Status for reliever, no extension.
Interested in applying? Send in your resume to mbaclayon@upskill.com.ph
