Accounts Payable StaffUnited Auctioneers Inc.

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

Olongapo City, Central Luzon ·  Today, 01:10 PM
Work type
Full Time