*Reconcile invoices and identify discrepancies
*Create and update expense reports
*Process reimbursement forms
*Prepare bank deposits
*Enter financial transactions into internal databases
*Check spreadsheets for accuracy
*Maintain digital and physical financial records
*Issue invoices to customers and external partners, as needed
*Review and file payroll documents
*Participate in quarterly and annual audits
*Admin and filling related tasks

*Excellent verbal and written communication skills.
*Professional manner and strong ethical code.
*Ability to multitask and remain motivated and positive.
*Commitment to working efficiently and accurately.

Work Location: Makati City
Work Schedule: Mon-Fri, Flexible working hours