ACCOUNTING STAFF
 
Job Responsibilities:
Handles the outgoing payment of all payable to suppliers, sub-contractors, utilities, payroll, petty cash fund and other necessary expenses for bidding & construction.
Handles the incoming payment from customers.
Ensures checks for release has adequate funds & duly approved
Monitor the postdated checks issued to suppliers & customers
Monthly cash and check disbursement with petty cash fund, payroll & payment to suppliers and other expenses to Branch Accountant
Outstanding and postdated checks monthly
Experienced in using SAP is an advantage
 
 
Job Responsibilities:
Handles the outgoing payment of all payable to suppliers, sub-contractors, utilities, payroll, petty cash fund and other necessary expenses for bidding & construction.
Handles the incoming payment from customers.
Ensures checks for release has adequate funds & duly approved
Monitor the postdated checks issued to suppliers & customers
Monthly cash and check disbursement with petty cash fund, payroll & payment to suppliers and other expenses to Branch Accountant
Outstanding and postdated checks monthly
Experienced in using SAP is an advantage
 
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Socor Construction Corporation
About the company
Socor Construction Corporation jobs
Cebu City, Central Visayas
Cagayan, MisamisOriental, Cagayan de OroAgreement
Position Accounting Staff recruited by the company Socor Construction Corporation at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Accounting Staff or Socor Construction Corporation company in the links above
About the company
Socor Construction Corporation jobs
Cebu City, Central Visayas