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Accounts Payable Staff

₱ 15,000.00 monthly ·  Quezon City, National Capital Region ·  23 hours ago (updated)

Mega Soft Hygienic Products, Inc.

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  • Description

  • Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records.

    Clarifying questionable invoice items, prices or receiving signatures.

    Obtaining proper information and data regarding invoice payments.

    Verifying and calculating all extensions and totals on invoices.

    Checking vendor files for any previous payments and assigning voucher numbers.

    Maintaining copies of vouchers, invoices or correspondence necessary for files.

    Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.

    Reconciling bank statements.
  • Requirements

  • Minimum education level: Bachelor´s Degree
  • 2 years of experience
  • Language(s): English
  • Availability for travel: Yes
  • Availability for change of residence: Yes
  • People with disabilities: Yes

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Job summary

  • Accounts Payable Staff

  • Quezon City, National Capital Region

  • Company

    Mega Soft Hygienic Products, Inc.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 15,000.00 monthly

  • Apply