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Duties and responsibilities:
1. Execution of Accounts Payable Voucher - Receiving Report (APV-RR) and BIR form 2307 of suppliers
2. Encoding of APV-RR in Quickbooks.
3. Accomplishments of Account Payable Voucher corresponding to received bills.
4. Communicate with suppliers if bills or statements are incorrect and needed of adjustment.
5. Perform other task from time to time as assigned by immediate head.
Interested applicants may visit us at UNIT 812 AIC BURGUNDY EMPIRE TOWER, ADBA AVENUE, COR. SAPPHIRE & GARNET AVENUE, ORTIGAS CENTER, PASIG CITY or may send his/her resume to email@example.com
Visit us also at www.fluidsolutions.com.ph
Contact Numbers: (02) 6967120 / 0917-8708276
This position is for entry level and candidates will report to the Accounting Supervisor.