Finance and Accounting Associate
Weserv Systems International Inc
مجموع سنوات الخبرة :1 years, 0 أشهر
Validation and processing of claims from vendors and employees Day to day processing of expenses thru SAP Ensure compliance with applicable internal controls Communicating with business units and all departments related to expense
Approve daily requests of employee claims
Post AR Bookings
MIGO endorsement
Clearing of outstanding travel or business expenses
Using SAP 1ERP
1188 Teknites Inc. Kapitolyo, Pasig July 2022 - January 2023
Weekly prepares employee pay and allowances. Calculated project costs
On-the-job Training (OJT)
Fujitsu Philippines Inc.