JOB SUMMARY: Under the direct supervision and instruction of the Officer-in-Charge of the Corporate Disbursement-Central Accounting Department, examines and reviews accuracy of bills - Statement of Accounts, invoices, purchase orders presented for payments, prepares the corresponding accounting entries and computes the applicable withholding taxes. Ensures completeness of supporting documents and bears the signature of approving officers. JOB QUALIFICATIONS: Candidate must possess a Bachelor's/College Degree in Accountancy. Non-CPA applicants may apply. Has a knowledge of basic bookkeeping procedures. Has a good Mathematics skills and the ability to spot numerical errors. Familiarity in creating and updating expense report, reconciling invoice, identifying discrepancies and processing reimbursement forms. Must have an excellent organizational skills. Hands-on experience in handling MS Excel. Full-Time position(s) available. MUST be willing to work in MAKATI CITY.