Job Qualifications
• 6 months to a year of experience on Accounting.
• College graduate with Finance or Accounting background.
• CPA a plus.
• Detail-oriented and is comfortable with working with numbers.
• Rigorous and hard-working.
• Able to understand the goal of the team and works well in a team.
Job Responsibilities:
• Creation of Vendor ID in SAP
• Validation and receiving of invoices from suppliers
• Pre-registration of supplier invoices in SAP
• Follow up with project manager invoices for reception in the system
• Validate correctness of the reception in the system
• Answering email inquiries regarding status of supplier invoices
• Preparation of report and audit schedules related to Accounts Payable
• 6 months to a year of experience on Accounting.
• College graduate with Finance or Accounting background.
• CPA a plus.
• Detail-oriented and is comfortable with working with numbers.
• Rigorous and hard-working.
• Able to understand the goal of the team and works well in a team.
Job Responsibilities:
• Creation of Vendor ID in SAP
• Validation and receiving of invoices from suppliers
• Pre-registration of supplier invoices in SAP
• Follow up with project manager invoices for reception in the system
• Validate correctness of the reception in the system
• Answering email inquiries regarding status of supplier invoices
• Preparation of report and audit schedules related to Accounts Payable
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Primover Consultancy Services, Inc.
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Primover Consultancy Services, Inc. jobs
Metro Manila
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Position ap Finance Assistant recruited by the company Primover Consultancy Services, Inc. at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on AP Finance Assistant or Primover Consultancy Services, Inc. company in the links above
About the company
Primover Consultancy Services, Inc. jobs
Metro Manila