Description



  • DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:

    1. Recording of invoices received from suppliers through mail, email or fax

    2. Recording and filing of receiving reports from the receiving department.

    3. Checking of receiving report versus original invoices subject for payments.

    4. Prepares BIR Form 2307 for check vouchers

    Company Involvement

    5. Abides with GH Office Depot set of rules, regulations and policies

    6. Attends meetings (weekly or monthly meetings) as required by immediate superior and other departments.

    7. Suggests and participates in achieving department plans and goals.

    8. Represents and promotes positive image of the company both on and off the job

    9. Performs other functions as required by the Department head

    KNOWLEDGE, SKILLS AND ABILITIES

    • Organized

    • General Math skills

    • Must be computer literate

    • Can handle multi task

    • Attention to details

    • Can work under pressure

    • Works harmoniously with others

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Availability for travel: Yes
  • Availability for change of residence: No

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Job summary

  • Accounts Payable Associate

  • Davao del Sur, Davao Region

  • Company

    Davao GH Office Depot
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Salary

    ₱ 10,296.00 monthly

  • Apply