Job Responsibilities
Ensure accurate and timely payment to suppliers and contractor
Main Responsibilities
Accounts Payable
- Prepare check and check vouchers
- Process APV's and secure signature
- Issue BIR form 2307 for cheque release
- Maintain the monitoring of all process documents, prepare RTV of all credit to accounts, and closing on the system
- Assist in Bank Reconciliation and preparation of checks and check vouchers
Pricing
- Gathering, analyzing, and interpreting data
- Establishing new data techniques
Credit Analyst
- Preparation of Credit folder per account
- Collation of CIF and business documents in coordination with the Sales team
- Analysis of account for approval to Credit Committee
- Clerical works such as updating the database and directories of suppliers
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
Other Info
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J SERVICES AND MANAGEMENT SOLUTIONS INC.
About the company
J SERVICES AND MANAGEMENT SOLUTIONS INC. jobs
₱ 23,000.00 · Davao del Norte, Davao Region · Today, 09:15 AM


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About the company
J SERVICES AND MANAGEMENT SOLUTIONS INC. jobs
₱ 23,000.00 · Davao del Norte, Davao Region · Today, 09:15 AM