RESPONSIBILITIES:
- Receive and verify invoices and requisitions for goods and services
- Verify that transactions comply with financial policies and procedures
- Prepare batches of invoices for data entry
- Data enter invoices for payment
- Process backup reports after data entry
- Manage the weekly cheque run and recording
- Prepare and logging in vendor cheques for mailing
- Prepare manual cheques as and when required
- Maintain listing of accounts receivable and payable
- Maintain the general ledger the vendor files and its file numbers
- Print and distribute monthly financial reports
- Maintain inventory files
- Monitor and order office supplies
- Prepare purchase orders
- Prepare travel and accommodation warrants and travel advances for staff
- Ensure the confidentiality and security of all financial and employee files
- Collect money and provide receipts
- Perform other related duties as required
REQUIREMENTS:
- Female/Male 22-30 years old
- Graduate of Commerce or any related course
- Very good in oral and written communication skills
- Computer Literate (PowerPoint/Excel)
- Can work long hours
- Can work with minimum supervision
Qualified applicants may e-mail or hand-deliver their application letter and resume with 2×2 photo at the addresses listed below:
LCG GROUP OF COMPANIES
Sergio Osmeña St.,
Cagayan de Oro City
(0822)-72-35-10, (088) 856-3970
HR Hotline: 09177206988/09432755627
Email Address: lcg.hr@lcggrp.com