Job Description
1. Processes daily payments to both suppliers and reimbursement to company staff
2. Receives and collates RR and other documents (DR, invoice, etc.) from warehouse and receptionist
3. Reconciles List of Open Accounts versus General Ledger
4. Entertains telephone calls of various suppliers/employees,
5. Files payable documents (PO, RR, CV, ATD, ES, FER, etc.)
6. To comply with all safety plans and programs of the company to achieve safety standards and objectives.
7. Performs other assignments assigned by superiors
JOB OBJECTIVES
1. To make prompt payments to suppliers and reimbursements to company staff
2. To ensure all company policies and procedures are strictly observed in the performance of their duties and responsibilities
QUALIFICATIONS
- Candidate must possess a Bachelor's/College Degree in Finance/Accountancy/Banking/Business or equivalent
- At least 1-4 year(s) Experie...
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