Duties and Responsibilities:

Handling Disbursement Dingtalk approvals regions payable transactions. Counter checking and approving the regionals encoding in the system Verifies accounts by reconciling statements and transactions. Resolve accounts discrepancies by investigating documentation, payments or adjustments. Daily monitoring of payment vouchers approved on daily basis. To ensure complete documents were complied with regions and no double payment is to be made. Monitor in the monthly basis the kingdee series of each region. Guide regions on how to properly encode and request transaction. Disseminate information and updates. Be updated with accounting and taxation trends.

Equipment Used:

Desktop / laptop computer

Working Conditions:

Work from 8:30 AM to 5:30 PM, inclusive of lunch break (1 hour) and coffee breaks (15 minutes); may work for long hours, reporting during weekends and holidays may be necessary.

Carry out any other tasks as assigned from time to time by the management.

Job Type: Full-time

Pay: Up to Php25,000.00 per month

Schedule:

Monday to Friday

Supplemental pay types:

13th month salary

Overtime pay

Performance bonus