Job description

Job Requirements:
• Bachelor’s degree in any business-related course
• Fresh graduates are welcome; experience is a plus
• Strong analytical and reconciliation skills
• Detail-oriented and organized
• Good written and verbal communication skills

Responsibilities:
• Process supplier invoices and employee liquidations/claims in a timely manner
• Conduct thorough review of supporting documents before payment
• Transmit approved Accounts Payable Vouchers to Treasury
• Assist proponents with proper account charging and related concerns
• Support the annual external audit
• Monitor company assets and provide Net Book Value upon request
• Create asset numbers per approved CPFAR
• Provide asset details to the PLPI Finance Lead and SPP Team
• Prepare monthly NFS disclosure and asset-related reports
• Conduct asset inventory
• Generate month-end asset reports
• Handle additional tasks as needed

Interested and qualified applicants may send resumes to The HR Department at careers@phoenixfuels.ph.

To apply for this job email your details to careers@phoenixfuels.ph