Accounting Specialist
Full-time
Front Runners Property Maintenance and General Services Corporation
Job Responsibilities
- Verify validity and completeness of documents prior to AP Voucher preparation.
- Data entry of expenses/supplies and Accounts Payable Voucher preparation.
- Responsible for Check voucher preparation and Check printing.
- Monitor Payables Ageing per Supplier.
- Follow up on employee advances liquidation.
- Submit Monthly Report of employee advances and receivables.
- Maintain orderly and updated filing of Payable and Check Vouchers.
- Other tasks as assigned by Accounting Head.
Vacancy posted 21 days ago
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