Accounting Assistant for Accounts Payable Job Description: -Check Purchase Order for payment -Prepare check and cash for disbursement -Release signed BIR Form 2307 for purchases from suppliers -Check liquidated receipts -Disburse payroll for staff -Maintain and update accounting records and files -Present budget proposals and create expense reports -Accounting Assistant for Billing and Collection Job Description: -Preparing summaries of transactions of client accounts -Collection and follow-up of payments -Preparation of Creditable Tax Certificates for client accounts -Collection of BIR Form 2307 from client accounts for taxes withheld for the account of the Company -Updating and reconciliation of receivables ledger and general ledger -Providing details of paid invoices for accurate application of payments Job Requirements: -Bachelor’s degree in Accountancy, Financial Management or related field with work experience. -Proficiency with MS Excel and bookkeeping software, strong typing skills. -Commitment to working efficiently and accurately. -Fresh graduates are welcome to apply..