Accounting Aide - IT Checker
Updated: May 08, 2024 01:17 AM GMT
UPSKILL MNL INC. on behalf of BIG-E Corporation
Lapu-Lapu City, CebuJOB DESCRIPTION
• Auditing and checking of received invoices with PO.
• Processing of invoices in SAP (MIRO) within 48 hours upon receipt of invoice.
• Ensures that invoices with issues are raised to end users for proper action.
• Ensures proper endorsement of processed invoices to AP Supervisor for review and
• posting.
JOB SPECIFICATIONS
• Undergraduate or Graduate of BSIT
• Computer literate, and familiar with Microsoft applications
• Background in checking invoices and POS has an advantage
Summary of role requirements:
• Flexible hours available
• 1 year of relevant work experience required for this role
• Working rights required for this role
• Expected start date for role: 15 May 2024 More Detail
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