Job Description & Requirements
Accurate recording and monitoring of all payables(trade and non-trade)
1. Ensures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous within set turnaround time.
2. Ensures completeness of required documents before processing.
Filing Management
1. Secures all Accounts Payable Voucher are properly monitor.
2. Ensures proper recording and logging of vouchers.
3. Ensures proper filing of documents.
Others
1. Performs other job-related tasks that may be assigned by his/her immediate superior from time to time.

How to Apply
Send your resume thru email: rccequena@mcdc.ph