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1. keeping track of all payments and expenditures including purchase orders, invoices, statements, etc.
2. Reconciling processed work by verifying entries and comparing system reports to balances
3. Maintaining historical records
4. Verifying reports and preparing pay checks
5. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
6. Preparing analysis of accounts and producing monthly reports
7. Continuing to improve the payment process
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
Other Info
Work type
Full Time
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Prime Sales Incorporated
About the company
Prime Sales Incorporated jobs
Parañaque, National Capital Region · 15 September (updated)




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About the company
Prime Sales Incorporated jobs
Parañaque, National Capital Region · 15 September (updated)