Accounts Payable
Dempsey Resource Management Inc.
Job Description
- Managing Vendor Payments.
- Invoice Processing and Approval.
- Expense Management.
- Internal In-House Payments.
- Vendor Payments.
- Processing Invoices.
- Matching and Storing Invoices.
- Clarifying Invoice Data with Vendors.
- 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 Checks
- Preparation of 2307 forms to Suppliers
Maria Palma
Talent Acquisition ManagerDempsey Resource Management Inc.
More than ten replies today
Working Location
Better Living Subdivision texas. 4 Ceylon, Parañaque, 1711 Metro Manila, Philippines
Posted on 03 September 2025
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