Job Summary:Responsible for the preparation of cheque request and payment to rentals and suppliers, petty cash replenishment, and all related disbursements made through cheques based on the schedule of payments. He/she is also in-charge for the preparation of billing and monitoring of collections to ensure that the company's set timeline is being met and maintained. He/she is also in-charge of all admin-related functions.Job Qualifications:1. Has completed at least Accounting Degree.2. 1-6 months experience in people/service oriented job.3. Working knowledge of MS Office Programs (Word, Excel).Job Type: Full-timeSalary: Php15,000.00 - Php18,000.00 per monthSchedule:
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