Accounts Payable - Muntinlupa

apartmentArmada Hotel Manila placeMuntinlupa scheduleFull-time calendar_month8/30/25

DUTIES AND RESPONSIBILITIES:

) Validate, encode and process vendor/supplier invoice and employee expense reimbursements in the accounting system.
) Encode daily operation fund liquidations in the accounting system.
) Prepares check, check voucher / journal voucher / MC Applications for payments requested by Operations Department.
) Prepares payroll checks
) Files journal voucher and check vouchers.
) Performs other functions from time to time as may be assigned by management.

QUALIFICATIONS:

) Must be a college graduate/bachelor's degree in Accounting or related field.
) Good communication skills
) At least 1 year or more experience.
) Proficient in Microsoft Excel

electric_boltImmediate start

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