Accounting Staff - payablesDaisho Tech Phils Corp
Workplace: Cavite
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 23/08/2021
1. Verify the accuracy of invoices (receipt for payment), reimbursements, liquidations and other accounting documents or records.
2. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined software in place
3. Compile data and prepare variety of reports.
4. Reconciles records with internal company employees and management, or external vendors or customers.
5. Knowledgeable in PEZA processing
2. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined software in place
3. Compile data and prepare variety of reports.
4. Reconciles records with internal company employees and management, or external vendors or customers.
5. Knowledgeable in PEZA processing
Submit profile
Daisho Tech Phils Corp
About the company
Daisho Tech Phils Corp jobs
Carmona, Calabarzon
Position Accounting Staff - payables recruited by the company Daisho Tech Phils Corp at Cavite, Joboko automatically collects the salary of , finds more jobs on Accounting Staff - Payables or Daisho Tech Phils Corp company in the links above
About the company
Daisho Tech Phils Corp jobs
Carmona, Calabarzon