Accounts Payable Staff - Cubao
2 araw ang nakalipas
Job summary
Perform day to day accounts payable transactions receive payment request from requestor review payment requests and supporting documentary requirements prepare and record entries in the FACT system to create payment vouchers and cheque according to purpose input details of payees/suppliers for record keeping purposes monitoring and recording the request numbers with the payment voucher number in the log sheet prioritize urgent payment vouchers for advance release record voucher number of SSS/HDMF/PHIC for Benefit Department record other duties may be assigned.
Paglalarawan ng trabaho
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