ACCOUNTING ASSISTANT

Your tasks

"• Enter high volumes of vendor bills in Bill.com accurately and on schedule.• Code bills to the correct entity, department, and general ledger account.• Attach complete supporting documentation to each bill.• Verify bill totals, dates, terms, and remittance details before entry.

Requirements

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Other

Qualifications/Requirements

• Bachelor's degree in Accounting or equivalent practical experience.• Minimum of three (3) years of accounts payable experience, including sustained high-volume bill or invoice processing.• Experience in Microsoft Excel skills, including formulas, lookups, and PivotTables.• Must have stable employment history.

Remarks Ortigas Site