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Accounting Staff - Accounts Payable / Accounts Receivable

Accounts Payable / Accounts Receivable

Pasig, National Capital Region ·  More than 30 days

M2MJ Human Resources Consulting

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  • Description

  • Job Functions:

    • Processing of Invoices

    • Payment of Invoices

    • SOX Compliance Validation

    • Cost Center Allocation of Invoices

    • Issue Resolution on Lacking Invoices and Supporting Documents

    • Preparation of Logged Report and GRNI

    • Common Mailbox Maintenance

    • Monthly Productivity Report / Metrics Reporting

    Job Requirements:

    • Must be Accounting graduate.

    • With at least 2 years working experience.1 year of which should be in accounts payable / payments

    • processing using a banking software.

    • Practical Knowledge in ERP Applications (Oracle, Esker)

    • Proficient in MS Office applications (MS Word, Excel and PowerPoint)

    • Internal Audit Control

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • 2 years of experience
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Accounting Staff

  • Pasig, National Capital Region

  • Company

    M2MJ Human Resources Consulting
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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