Accounting Staff (Ugong, Pasig)

M&G Prime Management Services Inc.

Pasig

On-site

PHP 268,000 - 402,000

Full time

14 days+
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Job summary

A financial management company is looking for an Accounts Payable professional to manage and process outgoing payments. The role involves verifying invoices, preparing payment vouchers, and ensuring timely settlements in compliance with company policies. Candidates must have a Bachelor's degree, and experience with SAP is preferred. The position is full-time and based on-site in Pasig, Philippines.

Qualifications

  • Responsible for managing and processing outgoing payments.
  • Ensure payables are settled on time.
  • Maintain accurate financial records.

Responsibilities

  • Verify invoices and process payment vouchers.
  • Maintain accurate financial records and ensure timely settlements.

Skills

Accounts Payable
Financial record keeping
Invoice verification
SAP

Education

Bachelor's degree

Tools

SAP

Job description

Job Description

Job Summary:

Accounts Payable is responsible for managing and processing the company’s outgoing payments. This includes verifying invoices, preparing payment vouchers, maintaining accurate financial records, and ensuring that all payables are settled on time in accordance with company policies

IF INTERESTED, KINDLY PM YOUR RESUME OR EMAIL AT ****

Accounts Payable SAP

Working Location

On-site - Pasig No Exp Required Bachelor Full-time

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