Job Description

  • 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.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: http://www.microphase.net Job Function: Accounting
Company Industry/
Sector:
IT Services and IT Consulting

What We Offer


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