Audit Assistant

• Manage, prepare, issue, and maintain inventory of cheques
• Audit sales invoices and acknowledgment receipts from clients across sites
• Reconcile client payments against accounting masterlists and receipt inventories
• Update cheque numbers in daily disbursement transactions
• Encode and maintain monitoring records for:
• Daily transactions
• Materials monitoring
• Returned vouchers
• Purchase Orders
• Conduct audit and filing of accounts and financial documents
• Assist in writing and maintaining books of accounts
• Prepare and process vouchers for commissions
• Audit payroll payments and related tax documentation (e.g., 1601-C)
• Perform other audit-related tasks as assigned by the Team Leader

Job Types: Full-time, Permanent

Pay: Php16, Php18,000.00 per month

Benefits:

• Paid training
• Pay raise

Work Location: In person