Finance Admin and Accounting Assistant

7 days left

Recruiter
Abbott
Location
Taguig City, Philippines
Salary
Competitive salary + flexible benefits
Posted
12 Nov 2024
Closes
12 Dec 2024
Ref
31102879
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified

REQUIREMENT

1. Education

  • Bachelor's Degree in Business course or Account

2. Experience

  • 1-2 years experience in or relevant role
  • Exposure in multi-national environment is preferred

3. Skills / Attitudes

  • Basic Accounting knowledge
  • Good negotiation and coordination skills
  • High sense of urgency, self-motivated, detail-oriented
  • Strong computer knowledge on Microsoft application (e.g., Excel, Powerpoint, and Word) and Adobe Editor
  • Good business communication and interpersonal skills

CORE JOB RESPONSIBILITIES

1. Administrative Support

  • Provide administrative support to Affiliate Finance Director and CFS team;
  • Manages the division’s office supplies, travel needs, meeting room bookings, employee engagement activities, etc.;
  • Creates calendar for team meetings, and maintains the minutes of meetings;
  • Prepares division’s Purchase Requisitions and coordinates with Global Procurement Services (GPS) for purchases requiring contract;
  • Monitors divisions Purchase accruals;
  • Monitors and tracks contracts signed by the Affiliate Finance Director;
  • Monitors and tracks CFS contracts and informs contract owners of expiring or due for renewal contracts;
  • Monitors team’s monthly compliance in Laserfiche reporting;
  • Monitors Internal Policy Deviation log;
  • Monitors the CFS_Manila Outlook inbox;
  • Manages team trainings;
  • Manages CFS document filing and archiving.
  • Acts as the liaison person for corporate audit, external audit, and other CFS guests. Assists in meeting room bookings, travel and ground transportation needs, etc.

2. Accounting Support

  • Assists in check releasing and in monitoring completeness of official receipts for vendor payments;
  • Acts as backup of the Treasury Analyst in payment selection;
  • Perform needed Intercompany Billing transactions/clearing of accounts in SAP

Others

  • Manages Corporate Credit Cards and Handle Business Travel Account Card;
  • Other relevant tasks that will be assigned from time to time.

For further information, and to apply, please visit our website via the “Apply” button below.

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