Accounting StaffTEFASCO
Workplace: Davao
Salary: Agreement
Work form: Full time
Posting Date: 15/06/2025
Deadline: 20/10/2023
DUTIES AND RESPONSIBILITIES
1. Keeps, maintains and records Cash Disbursement Book of the company.
2. Keeps, maintains and records Cash Advances to subsidiary ledger .
3. In-charge of preparation of Cash Vouchers.
4. In-charge of safekeeping Suppliers Invoices, Statement of Accounts and all Invoices for Cash Voucher.
5. In-charge of safekeeping and filing of Cash Vouchers .
6. Prepares monthly reporting of Accounts Payable Aging Report.
7. Prepares monthly reconciliation of cash advances Account.
8. In-charge of preparation of Certificate of Taxes Withheld (2307) for issuance to supplier.
1. Keeps, maintains and records Cash Disbursement Book of the company.
2. Keeps, maintains and records Cash Advances to subsidiary ledger .
3. In-charge of preparation of Cash Vouchers.
4. In-charge of safekeeping Suppliers Invoices, Statement of Accounts and all Invoices for Cash Voucher.
5. In-charge of safekeeping and filing of Cash Vouchers .
6. Prepares monthly reporting of Accounts Payable Aging Report.
7. Prepares monthly reconciliation of cash advances Account.
8. In-charge of preparation of Certificate of Taxes Withheld (2307) for issuance to supplier.
Submit profile
TEFASCO
About the company
TEFASCO jobs
Davao del Sur, Davao
Position Accounting Staff recruited by the company TEFASCO at Davao, Joboko automatically collects the salary of , finds more jobs on Accounting Staff or TEFASCO company in the links above
About the company
TEFASCO jobs
Davao del Sur, Davao