Morning, With Saturday schedule
Required Experience :
- 1 - 2 years of experience
- Graduate of any Accounting-related or Finance Management course
- Knowledgeable in Microsoft Office, has good communication Skills,
- Flexible, can do multitasking, can render overtime
- Trustworthy
Responsibilities :
Accounts Payable Duties :
Review, verify, and process supplier invoices for accuracy and completeness.Match invoices with purchase orders and delivery receipts (3-way matching).Prepare and process payments (checks, bank transfers, etc.) according to payment schedules.Maintain accurate and organized accounts payable records.Purchasing
Process purchase requisitions and create purchase orders (POs).Source and evaluate suppliers, request quotations, and compare pricing.Maintain vendor database and track supplier performance.Monitor order status to ensure timely deliveries.