CSCO (Phils) Construction & Development Corporation

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

• Receive, verify and process supplier invoices, ensuring all supporting documents such as purchase orders and contracts are complete and accurate.
• Facilitates preparation of cheques for all approved account payable vouchers; verifying the correctness of all details.
• Prepares journal entries for utilities, taxes, overriding and collection incentives and other payments of group.
• Accurately record financial transactions in the accounting system in a timely manner.
• Monitor payment due dates and ensure payments are made in a timely manner to avoid service interruptions or penalties.
• Handle accounts payable tasks, including coding, matching to purchase orders, recording the supplier's bills and assisting on payment preparation.
• Maintain accurate supplier's records and manage all que...