Description





  • Major Responsibilities:

     Responsible for checking of all request for payments (TES, payment to suppliers, intra-company fund transfers) encoding and printing of vouchers. It is also responsible for summarizing and analyzing cash disbursements and account to suppliers.

    Specific Duties and Responsibilities:

    • Prepares request for payment and check disbursement voucher.

    • Print subsidiary ledgers for suppliers and reconciles suppliers’ accounts.

    • Checks and encodes Travel Expense Statement (TES).

    • Checks and processes Plant and Field payroll. Monitors billing from contractors for project of SBU and its subsidiaries.

    • Prints summaries needed to support the monthly Financial Report submitted to the management.

    • Prepares adjusting entries if necessary.



  • Requirements

  • Years of experience: 1
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Accounts Receivable Clerk

  • Davao del Sur, Davao Region

  • Company

    Indophil Asia Equities Incorporation
  • Work type

    Permanent contract

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