About this role
YOUR EYE FOR DETAIL, OUR DRIVE FOR GROWTH!
From invoices to project records, your attention to detail makes a difference. Bring your skills to a role where organization, accuracy, and initiative keep the business moving forward.
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Awesome perks await in #WeAreTGT: EASTWOOD!
- Health & Wellbeing: Additional HMO (with dependent & pre-existing coverage), dental support, life insurance
- Rewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards, referral programs, company events
- Growth & Perks: Free daily meals & treats, career development, certifications, employee savings program, vibrant office culture
- Vibrant City Location: Work in Eastwood, Quezon City (AU Day Shift!)
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Ideal Candidate Profile
What You'll Bring
- At least 2 years of relevant experience in Accounts Payable, invoicing, data entry, and supplier management within the finance and accounting industry.
- Experience with Simpro and MYOB is an advantage.
- Proficiency in Microsoft Office applications, particularly Excel and Word.
- Excellent written and verbal communication skills.
- Amenable to work fully onsite in Eastwood, Quezon City (AU day shift)
About You
- Attention to Detail: Ensures accurate data entry and minimizes errors that may result in financial discrepancies.
- Accounts Experience: Experience maintaining accurate financial records, including data entry and accounts payable/receivable, is an advantage.
- Problem-Solving Skills: Ability to identify, investigate, and resolve discrepancies promptly to maintain data accuracy and integrity.
- Software Proficiency: Familiarity with Microsoft Excel, Word, Outlook, and database management systems.
- Organizational Skills: Ability to maintain well-organized records and documentation for efficient retrieval and reference.
- Time Management: Ability to manage multiple tasks efficiently, meet deadlines, and maintain accuracy.
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Your Impact Starts Here
- Collect, enter, and update business information, supplier invoices, and transactions accurately in relevant databases and systems, including Simpro and MYOB .
- Review documents and records for accuracy and completeness, identifying and reporting errors or discrepancies to the appropriate parties for resolution.
- Set up new projects in Simpro and prepare deposit invoices and client invoices in accordance with project progress payment schedules.
- Update project statuses in Simpro and the file management system, including maintaining records and archiving completed project files.
- Maintain Excel spreadsheets and ensure electronic documents are properly filed, uploaded, and linked to the appropriate MYOB transactions in accordance with company procedures.
- Communicate with clients via email to provide updates on material delivery schedules.
- Perform other administrative, finance-related, and general office support tasks as required by the business.
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ABOUT US @ TGT GLOBAL
As a Great Place to Work® certified company with top ratings given by our teams, we make sure our people enjoy more than just a job.
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