To work closely with a team of highly experienced professionals so as to enable myself to apply my knowledge and skills to grow along with the firm. Responsible for Data entry of vendor invoices & to ensure accuracy and appropriate expense/department coding, Processing payments, setting up payments, resolves discrepancies, Assist in month end and year end closing activities, accruals, bank recon. Cash receipts, Payroll, Remittances, BIR Compliance. End to end process of receivables & payables.
