The Finance Admin Assistant/Officer is responsible for recording and posting CWT transactions, generating and validating official receipts, and handling the compilation and reconciliation of BIR Form 2307 for SAWT submission. The role also involves managing SAP reversals, vendor payments, and USD transactions, while coordinating with banks for any account-related concerns. In addition, the position supports internal reporting, document filing, and assists with system maintenance and user setup for BPI Bizlink. This position requires strong attention to detail, organizational skills, and the ability to ensure timely and accurate financial processes.

• Graduate of Accounting, Finance or any four year business related course
• Proficient in MS Office Applications
• Good communication skills
• Can work under minimal supervision
• Experience in similar capacity is an advantage but not required
• Have experience in Admin Assistant/Staff is a plus