Finance Staff (BGC, Taguig City)

Duties & Responsibilities:

Reviewing and processing employee expense claims

Processing of reimbursement in an accurate and timely manner

Maintaining records of expense claims within company expense

Ensuring adherence to accounting principles, tax, and company policies

Key Qualifications:

A graduate of Business Administration, Financial Management, or any related courses

Proven experience in processing Accounts Payable and Reimbursements

Knowledgeable in SAP and Microsoft Office applications

Problem-solving skills

Strong analytical skills

Keen to details

Work Location: BGC, Taguig City

Work Schedule: Mondays to Fridays, 8:00AM to 5:30PM

Industries:Food & Beverages

Function: Accounting and Finance