Accounts Payable
5 days ago
Job Description:
-Matching Purchase Orders, receipts and invoices
-Receive, Verify supplier invoices and Prepare AP Vouchers for payment processing
-Maintaining accurate records and Organizing supporting documents
-Respond to inquiries and resolve payment issues with supplier
Job Qualification:
-Bachelor's degree in accountancy or any related field
- At least with 1 year experience in Accounts Payable
-Proficient in Microsoft office and Accounting software (e.g, SAP) is a plus
-Strong analytical and Organizational skill
With Experience as accounts payable staff is an advantage
Fresh graduates are welcome to apply
Preferred but not Required:
-Experience with VAT and Expanded withholding tax (EWT)
-Knowledge of ERP Systems (SAP)
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Credit/Collections Specialist
2 weeks ago
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