Job Responsibilities:
Received and verify invoices and requisitions for good and services.
Verify that transactions comply with finacila policies and procedures.
Pays vendors by monitoring discount opportunities resolving purchase order, contact, invoice, or payment discrepancies and documents insuring credit is received for outstanding memos issuing stop payments or purchase order ammendments.
Ensure the confidentiality and security of all financial transactions, records and files.
Requirements:
Bachelor's degree required in Accounting/Finance preferred
Previous accounts payable experience preferred
Effective business writing and professional communication skills
Received and verify invoices and requisitions for good and services.
Verify that transactions comply with finacila policies and procedures.
Pays vendors by monitoring discount opportunities resolving purchase order, contact, invoice, or payment discrepancies and documents insuring credit is received for outstanding memos issuing stop payments or purchase order ammendments.
Ensure the confidentiality and security of all financial transactions, records and files.
Requirements:
Bachelor's degree required in Accounting/Finance preferred
Previous accounts payable experience preferred
Effective business writing and professional communication skills
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REGAN INDUSTRIAL SALES INC
About the company
REGAN INDUSTRIAL SALES INC jobs
Muzon, Central Luzon
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Position Account payable processor recruited by the company REGAN INDUSTRIAL SALES INC at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Account Payable Processor or REGAN INDUSTRIAL SALES INC company in the links above
About the company
REGAN INDUSTRIAL SALES INC jobs
Muzon, Central Luzon