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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