Job Responsibilities

• Receives all invoices, delivery receipts, and other requests for payment and checks validity of the documents
• Records invoices, delivery receipts, and checks/cash deposits and other documents in the accounting system
• Ensure check vouchers are approved, then prints checks and prepares them for the approval process
• Ensures timely payment and release of checks to suppliers, branches and/or inter-region transactions, if any
• Records collection and follows up liquidation or payment of all advances/receivables of the regional office
• Receives, reviews the accuracy and correctness of data, and records PCF replenishments of all branches under the region
• Prepares checks and ensures timely release of the branches’ PCF replenishment

Qualifications

• Graduate of BS Accountancy, Business Administration major in Management Accounting or any related course
• Highly trainable a...