Job Description
Job Description
- Analyze payment transactions and ensure accuracy.
- Monitor payment processing systems for errors or discrepancies.
- Generate reports on payment performance metrics.
- Collaborate with finance and accounting teams.
- Assist in the implementation of payment solutions.
- Provide support in resolving payment-related issues.
- Conduct audits to ensure compliance with policies.
Qualifications
- Bachelor of Accountancy Graduate / any business course
- One year of experience in an AP job with a bookkeeping background.
- Two to three years of experience in payables.
- Knowledge in accounting software, proficient in QuickBooks/Bookkeeping/Gov’t compliance.
- In charge of all company Payables.
- Preparation of checks for all company payables.
- Petty Cash custodian
- Recording of all transactions to QuickBooks/ BIR Program.
- Releasing C...
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