Accounts Payable receivable night shiftM2MJ Human Resources Consulting
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 17/11/2020
Job Functions:
Processing of Invoices
Payment of Invoices
SOX Compliance Validation
Cost Center Allocation of Invoices
Issue Resolution on Lacking Invoices and Supporting Documents
Preparation of Logged Report and GRNI
Common Mailbox Maintenance
Monthly Productivity Report / Metrics Reporting
Job Requirements:
Must be Accounting graduate.
With at least 2 years working experience.1 year of which should be in accounts payable / payments
processing using a banking software.
Practical Knowledge in ERP Applications (Oracle, Esker)
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
Internal Audit Control
.
-Requirements- Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English ,Tagalog
Availability for travel: No
Availability for change of residence: No
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Description
Job Functions:
Processing of Invoices
Payment of Invoices
SOX Compliance Validation
Cost Center Allocation of Invoices
Issue Resolution on Lacking Invoices and Supporting Documents
Preparation of Logged Report and GRNI
Common Mailbox Maintenance
Monthly Productivity Report / Metrics Reporting
Job Requirements:
Must be Accounting graduate.
With at least 2 years working experience.1 year of which should be in accounts payable / payments
processing using a banking software.
Practical Knowledge in ERP Applications (Oracle, Esker)
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
Internal Audit Control
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English ,Tagalog
Availability for travel: No
Availability for change of residence: No
BestJobs
Processing of Invoices
Payment of Invoices
SOX Compliance Validation
Cost Center Allocation of Invoices
Issue Resolution on Lacking Invoices and Supporting Documents
Preparation of Logged Report and GRNI
Common Mailbox Maintenance
Monthly Productivity Report / Metrics Reporting
Job Requirements:
Must be Accounting graduate.
With at least 2 years working experience.1 year of which should be in accounts payable / payments
processing using a banking software.
Practical Knowledge in ERP Applications (Oracle, Esker)
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
Internal Audit Control
.
-Requirements- Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English ,Tagalog
Availability for travel: No
Availability for change of residence: No
" />
Description
Job Functions:
Processing of Invoices
Payment of Invoices
SOX Compliance Validation
Cost Center Allocation of Invoices
Issue Resolution on Lacking Invoices and Supporting Documents
Preparation of Logged Report and GRNI
Common Mailbox Maintenance
Monthly Productivity Report / Metrics Reporting
Job Requirements:
Must be Accounting graduate.
With at least 2 years working experience.1 year of which should be in accounts payable / payments
processing using a banking software.
Practical Knowledge in ERP Applications (Oracle, Esker)
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
Internal Audit Control
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English ,Tagalog
Availability for travel: No
Availability for change of residence: No
BestJobs
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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M2MJ Human Resources Consulting
About the company
M2MJ Human Resources Consulting jobs
Makati, National Capital Region · 11 September (updated)
Position Accounts Payable receivable night shift recruited by the company M2MJ Human Resources Consulting at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Receivable Night Shift or M2MJ Human Resources Consulting company in the links above
About the company
M2MJ Human Resources Consulting jobs
Makati, National Capital Region · 11 September (updated)