AP Accountant (CPA)
AR Accountant ( CPA)
Treasury (CPA)
Starting Salary: ** * .
1.Receive request for payments with attached canvass/quotation and job order (for labor) 2.forwarded by the requesting personnel and document it in the Logbook
3.Verify and check the completeness and accuracy of the attachments.
4.Receive the Purchase Orders and charge invoices/delivery receipts.
5.Verify and check the accuracy of the attachments and signatories.
6.Input the data to the SAP system.
7.Receive and verify the billing from the Subcon, input it SAP and facilitate its payment.
8.Facilitate the payment of bank amortizations and maintain its records.
9.Generate Accounts payable voucher and attach the necessary attachments.
10.File the Accounts Payable vouchers by customer.
11.Forward the payables that is due to the treasury.
12.Prepare Pending Request Report
13.Prepare Monthly aging of Accounts Payable and Changes of Accounts Payable
14.All concerns will be raised immediately to his/her immediate supervisor, no less than the Finance Head*.
16.To execute any task/work mandated to him/her by the higher management.
Qualifications:
1.Graduate of any BS Accountancy
2.Preferably CPA
3.With experience is a advantage
4.Computer Literate
5.Results Oriented
6.Fresh outlook in life and exudes positive Aura
7.Have Sound Fundamentals in problem Solving
8.Trustworthy
9. Neat and Presentable
Email us: feradenterprisesandmanpower@gmail.com
Located Zone 3 Cugman, Old Road
Infronting Cugman Elementary School Backgate
Cagayan de Oro City
Transpecial Premises,yellow gate