Location
, davao occidental, philippines
Job Type
Full-time
Posted
June 26, 2026
Job Description
- 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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