Provides financial, administrative and clerical support to the organisation. To complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. To manage the day-to-day payment cycle activities in a timely and efficient manner.
To develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries.
To develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries.
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D'Paragon AA Corporation
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Compensation and Benefits Specialist
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Position Accounting Staff recruited by the company D'Paragon AA Corporation at Davao, Joboko automatically collects the salary of , finds more jobs on Accounting Staff or D'Paragon AA Corporation company in the links above
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