Job Description
- Assist in maintaining accurate financial records and ledgers.
- Process invoices, expense forms, purchase orders, and payments.
- Prepare and post journal entries under supervision.
- Reconcile bank statements and other accounts.
- Help in tracking accounts payable and receivable.
- Assist with payroll processing and employee reimbursements.
- File and organize financial documents and maintain records.
- Assist in preparing financial reports, budgets, and audits.
- Communicate with vendors, customers, and internal teams to resolve invoice and payment issues.
- Support other accounting functions as directed by supervisors.
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