Location
makati, metro manila, Philippines
Posted
June 11, 2026
Job Description
Responsibilities
- Will be in-charge in encoding suppliers’ invoices both in MS Excel and our Accounting system on a daily basis.
- Will also be processing payment vouchers and bank cheques for Accounts Payable Trade & Non Trade.
- Will be assigned to do a Weekly Purchase Report, update Purchase Books for VAT filing purposes, post processed payments to the Accounts Payable masterfile, reconcile cheques released versus Bank Disbursements books.
- Maintain filing system of payment vouchers and receipts.
- Other duties as may arise from time to time and as may be assigned by his/her immediate supervisor or manager.
Must be proficient in Microsoft Office, adaptable to ERP and BIR programs, responsible, detail-oriented, and flexible with work hours.
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