About this role
Responsibilities
- Make all necessary documents for procurement such as proposals, purchase order and purchase request.
- Build up relations with suppliers and other business partners.
- Coordinate with suppliers for billing and payment concerns
- Monitor monthly billing and assist in budget monitoring and expense tracking.
- Process documents for government for monthly, quarterly and annual compliances such as business permits, and BIR Forms.
- Assist in recording daily financial transactions and maintaining accuracy of accounting records.
- Prepare and process payment requests, reimbursements, and petty cash liquidation.
- Assist in processing payroll.
- Perform other administrative and clerical tasks that may be assigned.
Requirements
- Bachelor's/College Degree in Business & Operations Management, Accounting or any related courses
- Communicates and works effectively in English (oral and written form)
- Background in accounting, bookkeeping, finance and tax compliances is a plus
- Must enjoy working with math and numbers
- Well-versed with Microsoft Office and Google Workspace
- Independent, Organized and Detail-Oriented
- Strong problem solving skills
- Efficient and can do things in a timely fashion
- Willing to work onsite in Makati City
- Willing to work from Monday to Saturday
- Advantage if you have at least (1) year experience
- Full-Time position available
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