**JOB SUMMARY**Executing all aspects of financial accounting and reporting activities for the company and subsidiaries:- Take charge of full spectrum of
Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing
**DUTIES & RESPONSIBILITIES**:- Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR- Processing of PR
**JOB SUMMARY**Executing all aspects of financial accounting and reporting activities for the company and subsidiaries:- Take charge of full spectrum of
Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing
**DUTIES & RESPONSIBILITIES**:- Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR- Processing of PR
To call and follow-up for payments.- To minimize bad debts within assigned account- Timely and accurate monthly reporting with minimum supervision.- Undertake
**JOB SUMMARY**Executing all aspects of financial accounting and reporting activities for the company and subsidiaries:- Take charge of full spectrum of
Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing
**DUTIES & RESPONSIBILITIES**:- Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR- Processing of PR
To call and follow-up for payments. - To minimize bad debts within assigned account - Timely and accurate monthly reporting with minimum supervision. -
**JOB SUMMARY** Executing all aspects of financial accounting and reporting activities for the company and subsidiaries: - Take charge of full spectrum of
Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices -
**DUTIES & RESPONSIBILITIES**: - Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR - Processing of
To call and follow-up for payments. - To minimize bad debts within assigned account - Timely and accurate monthly reporting with minimum supervision. -
**JOB SUMMARY** Executing all aspects of financial accounting and reporting activities for the company and subsidiaries: - Take charge of full spectrum of
Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices -
**DUTIES & RESPONSIBILITIES**: - Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR - Processing of
**JOB SUMMARY** Executing all aspects of financial accounting and reporting activities for the company and subsidiaries: - Take charge of full spectrum of
Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices -