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Position Title:


Reports to:

Country/Business Unit:


  • Code and enter all creditor (payables) transaction documents
  • Monitor and close-out completed purchase orders
  • Prepare payment runs
  • Complete the monthly payment schedule
  • Reconcile creditor statements and follow-up
  • Complete balance sheet reconciliations
  • Reconciliation of accounts (Bank statement, credit card, inter-company transactions, superannuation, asset register, retention)
  • Routine follow up of debtors (cash receipts)
  • Perform other tasks as directed by the Financial Controller or Assistant Accountant
  • Be familiar with and adhere to the Frame Business System including responsibilities for WHS (as referenced on the intranet – for all staff).
  • Payroll Function
  • Invoicing to clients
  • Processing project setups and variation
  • Processing international payments
  • Weekly/monthly reports
  • Sales Commission calculation
  • Managing accounts emails and queries from internal and external stakeholders
  • Assist with the administration as required

Minimum Qualifications:

Required Education:    

  • Graduate of any Accounting or Financial course is preferred

Required Experience:          

  • At least 1-year relevant work experience
  • Experience in using and working with MYOB, Class & Xero

Key Competencies:        

  • Possess excellent verbal & written communication skills

Additional Details:

  • Location: Boni, Mandaluyong
  • Shift: Day Shift (Weekends Off)
  • Salary: 15K to 40K monthly


Please send your resume to

Contact us: (02) 3491 – 7325

Or visit us in one of our Offices:

Ortigas Branch: 11/F Wynsum Corporate Plaza, #22 F. Ortigas Jr. Road Ortigas Center, Pasig City Philippines

Mandaluyong Branch: 20th Flr Robinsons Cybergate 3, Pioneer St., Mandaluyong

BGC Branch: Unit 1504 Ecotower Building, 32nd Street corner 9th Avenue Bonifacio Global City, Taguig City Philippines

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