Description
• Receives, audits and posts suppliers' billings and invoices from the Purchasing Department.
• Processes Petty Cash fund replenishment from different departments and other cash and check requests as the need arises.
• Responsible for various utility billings of the company and ensure payment on or before due date
• Prepares payment for suppliers according to the set terms and conditions
• Release checks, cash and/or other payments to suppliers, customers or the respective payee
• Ensures that all charges posted are turned over to Accounts Receivable staff.
• Files all documents such as vouchers, checks, withdrawal slips, various receipts, contractor's billing, etc. accordingly
• To keep track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
• Receives, audits and posts suppliers' billings and invoices from the Purchasing Department.
• Processes Petty Cash fund replenishment from different departments and other cash and check requests as the need arises.
• Responsible for various utility billings of the company and ensure payment on or before due date
• Prepares payment for suppliers according to the set terms and conditions
• Release checks, cash and/or other payments to suppliers, customers or the respective payee
• Ensures that all charges posted are turned over to Accounts Receivable staff.
• Files all documents such as vouchers, checks, withdrawal slips, various receipts, contractor's billing, etc. accordingly
• To keep track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Other Info
Submit profile
United Auctioneers Inc.
About the company
United Auctioneers Inc. jobs
Olongapo City, Central Luzon · Today, 11:32 AM

Urgent Hiring: Accounts Payable Specialist - Invoice Processor
WinterwoodOnline, Inc.
Cebu, Cebu₱16,000 - 25,000 per month

Senior Accounts Executive (Accounting) | Hybrid + Travel Opportunities
ASA Professionals Cebu Corp.
Biliran, Cebu, CebuAgreement

Position Accounts Payable Staff recruited by the company United Auctioneers Inc. at , Joboko automatically collects the salary of Apply, finds more jobs on Accounts Payable Staff or United Auctioneers Inc. company in the links above
About the company
United Auctioneers Inc. jobs
Olongapo City, Central Luzon · Today, 11:32 AM