Accounts Payable Officer (MOR0012) - Makati City
1 buwan ang nakalipas
Job summary
We are looking for an enthusiastic individual who can delight the client through the provision of high-quality service.Responsibilities
- Data Entry for supplier invoices, with correct GL coding/period processing.
- Ensure all invoices are authorised by relevant GMs.
- Supplier Ledger Reconciliations.
Paglalarawan ng trabaho
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