Job Description:
- Coordinates with the Head Office at Cebu
- Facilitate fund transfer request and issuances
- Prepares Manual & QB Check Voucher and check printing
- Check the accuracy of RFP GL Account use , amount,2307 and all attachments (approved PR,PO,RR,SOA,DR,Invoice,Pictures)
- Releases Check to Suppliers and other entities.
- Bank Reconciliation
- AP Aging Monitoring
- Prepares monthly BIR-MAP
- Prepares monthly BIR-SLSP
- Assist Treasury on bank transactions
Qualifications:
- Graduate in any Business Course ,preferably Accounting graduate
- Atleast 3 years in Accounting-Disbursing
- Preferably with BIR Tax Preparation
Interested & qualified applicants may send their CV/Resume to : recruitment.venraycorpmin@gmail.com
or you may drop your application at
VenRay Construction Corp.
Taboc,Opol,Misamis Oriental
(Opol Highway near Apple Tree Resort & Hotel,back of Shell Station near COVID Checkpoint Opol Highway)