Accounts Payable StaffQmix Concrete 2Go
Workplace: Davao
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 07/11/2020
Job Description
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Maintains accounting ledgers by verifying and posting account transactions.
Accomplishes accounting and organization mission by completing related results as needed.
Job Qualification
Experience: accounts payable: 1 year (Preferred)
Education: Bachelor's (Required)
Work Remotely: No
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Maintains accounting ledgers by verifying and posting account transactions.
Accomplishes accounting and organization mission by completing related results as needed.
Job Qualification
Experience: accounts payable: 1 year (Preferred)
Education: Bachelor's (Required)
Work Remotely: No
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Qmix Concrete 2Go
About the company
Qmix Concrete 2Go jobs
Davao City, Davao
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About the company
Qmix Concrete 2Go jobs
Davao City, Davao