Job Description

DUTIES & RESPONSIBILITIES
  • Responsible for Accounts Payable functions.
  • Preparing BIR Form 2307.
  • Processing of other request for payments.
  • Preparation of Wire Transfer (Local & International)
  • Monitoring & checking of PO, supplier invoice and variances
    • JOB REQUIREMENTS AND QUALIFICATIONS
  • Graduate of any 4 yrs. Accounting related course.
  • Fresh graduates are encouraged to apply.
  • Knowledge in navigating an accounting system is an advantage.
  • Has high attention to details.
  • Highly organize and has initiative.
  • Can work with minimum supervision.
  • Willing to be assigned in Bagong Ilog, Pasig City. 

    • Apply for this Position

    Ready to join Unison Computer Systems Inc? Click the button below to submit your application.

    Submit Application