Position Summary: In-charge of processing of accounts payable for all company’s expenses.
1. Process and check supporting documents of accounts payable voucher for receiving
2. Process accounts payable voucher for non-receiving reports which include utilities,
advertising, insurance and other fees
3. Process payable credit/debit memo
4. Process salary loan
5. Participate in the year-end inventory.
Educational Attainment : BS Accountancy, Accounting Management/Technology
Experience : Preferably with direct work experience, but we are open to fresh grad
Age : Not more than 30 years old
Skills : With knowledge in SAP program
SEND RESUME TO firstname.lastname@example.org