Key Responsibilities:
- Facilitate accounts payable recording using accounting software
- Reconciliation of all necessary required attachments such as Purchase Requisition, Purchase Order, Receiving Report, Delivery Receipts, Statement of Account and all other necessary documents for RFP
- Manage individual project site/department vendors payment
- Prepare 2307 certificate
- AP monitoring and aging
- Communicate with Supplier’s status of payment and other billing concern
- Other admin task required for Accounting Staff
Qualifications:
- BS Accounting Graduate or any related course
- With more than 3 years accounting experience
- Proficient in Microsoft Office
- Proficient in Accounting Software
For interested applicants, kindly email your application to :
recruitment.venraycorpmin(at)gmail.com
or you may drop your application at
VenRay Construction Corp.-Mindanao Operations
Taboc,Opol,Mis. Or. (along Opol National Highway near Apple Tree Resort & Hotel)