Accounting Specialist: Invoicing, AP & Journal Entries

Company

Treasure Island Chemical Corporation

Location

, davao occidental, philippines, Philippines

Type

Full-time

Process sales invoices in accordance with the established policy, procedures and work instructions. 
Review completeness of supporting documents for liquidation of employee cash advances and transmit to Accounts Payable Officer. 
Process revolving fund replenishment requests, encode approved vouchers in D365 (AP module) 
Review, evaluate and post movement journals in D365 for request for FG items to be used for internal purposes by cost center dept. 
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Accounting Specialist: Invoicing, AP & Journal Entries

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