Handles all disbursements tasks which includes accounts payable voucher and check voucher preparation, encoding to system and scrutinization of billing, SOA, charges, debit memo, etc.
Ensure proper accrual of expenses in the appropriate accounting period
Prepare cost allocation and monthly disbursement report of all branches and Head Office
Filing and photocopy of supporting documents
Other related matters
Salary: ₱15000 - ₱20000
Address: 5 Bingo Street Sta Mesa Heights Quezon City
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