Accounts PayablePsychapps Consultancy

Duties and Responsibilities:
Check and monitor payment request on both email and hard copies
Print all payment requests
Verify and clarify files/documents from previous payments
Input markings/identifications per item description for rechecking
Review and ensure the accuracy of the documents and the data ready for payment
Make vouchers individually per request for per reference numbers
Prepare slips for bank transactions and/or prepare the payment
Monitor the daily transactions to ensure payments to be updated in a timely manner
Manage and maintain records of outstanding payables
Qualifications
Bachelors Degree in Accountancy or any related courses
2-3 years working experience
Willing to work in Mandaue, Cebu
Proficiency in Accounting Software
Good in mathematical and communication skills