Job Description

The Role:

  • Process various requests for payment
  • Prepare BIR 2307 of Suppliers
  • Prepare AP Vouchers
  • Process NFCC as per request for Bidding purposes
  • Prepare/Update check release summary everyday
  • Visit banks to deliver payroll transmittal and other branch transmittal
  • Visit banks for other transactions needed (encashment, deposits and update passbooks)
  • To do and perform other related tasks

Ideal Profile:

  • Candidate must possess at least a Bachelor's/College Degree in accounting or related course
  • Knowledge of other accounting matters
  • Commitment to Full-Time position

What's on Offer?

  • Opportunity to make a positive impact
  • Leadership Role

Ready to Apply?

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