
Accounts Payable Staff
4 days ago
A. JOB SUMMARY
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices with prior authorization from the President.
B. DUTIES AND RESPONSIBILITIES
1.) Validate, encode and process vendor/supplier invoice and employee expense reimbursements in the accounting system.
2.) Encode daily operation fund liquidations in the accounting system.
3.) Prepares check, check voucher / journal voucher / MC Applications for payments requested by Operations Department.
4.) Prepares payroll checks
5.) Files journal voucher and check vouchers.
6.) Performs other functions from time to time as may be assigned by management.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php20, Php25,000.00 per month
Benefits:
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Work Location: In person
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