•Validate documents or purchases for payment and do cheque preparation
•Prepare VAT relief from purchases.
•Deals with suppliers for its payables and back-up purchasing for payment release and on-time deliveries of purchases.
•Prepare schedule of payables for payment. (Ensure that all supporting documents such as PO, RR and Invoice are tally and attached)
•Maintain and update files such as Suppliers, Utilities, PCF and
•Male / Female
•Graduate of 4 years Accounting related course
•Can communicate well in English and Filipino both oral and written
•Previous experience in Purchasing is an advantage
•Intermediate skills in MS Office (MS Excel, MS Word) and Internet Applications
•Flexible with good social skills
•Positive outlook and smart
Email resume: firstname.lastname@example.org
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