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
- Sector
- Digital, Healthcare, Pharmaceutical / medical
- 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.