Accounting clerk - ref. y41407323
Leganes
Job Description
Posted on 3 July 2025- Consolidate Supplier’s Billing Documents.
- Process outgoing payments in compliance with Company’s financial policies and procedures.
- Prepares Request for Payment (RFP) and Disbursement Voucher (DV) for outgoing payments in compliance with Company’s financial policies and procedures.
- Keeping track of all payments and expenditures, including but not limited to payroll, purchase orders, and invoices.
- Filling of Documents & Other task assigned by Immediate Head
- With experience in Cost Accounting
- Preferably a graduate of Accountancy, Management Accounting, or Accounting Technology
- Knowledge of the accounts payable process
- Knowledge of office administration and procedures
- Knowledge of general bookkeeping procedures
- Knowledge of general accounting principles
- Proficient in relevant computer software
- Knowledge of regulatory standards and compliance requirements
- 1-3 years accounts payable and general accounting experience
Work location
LEGANES, ILOILO
Remarks
No additional remarks
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Job Description
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