1. Must be a graduate of Accounting/BSBA from a reputable college or university.
2. Preferably with at least 1 year of work experience related to accounting works.
3. Must be focused, driven, team player
4. Can work under pressure
5. With acceptable oral and written communication skills
6. Computer literate.
DUTIES AND RESPONSIBILITIES
1. Check and process Suppliers and Contractor’s accomplishment billings.
2. Preparation of the followings documents;
a. Request for Payment of all Project Sites utility bills.
b. Requests for Contractor’s Downpayment.
c. Requisition slip of office supplies for the whole department.
d. Vehicle Request intended for Site Inspection.
e. Transmittal of documents intended for Project Sites
f. Petty Cash reimbursement.
g. Purchase Request of Construction Materials
h. Budget Transfer
i. Monthly summary of awarded contracts
3. Performs other task or special projects related to his/her roles and position within the department.