Website Phoenix Petroleum Philippines, Inc.
- Graduate of a bachelor’s degree in business or any related field
- Experience in accounts payable is an advantage
- Knowledgeable in G-suites and SAP applications
- Ensure that all expenses claimed by employees must be in accordance with company policies
- Verify vendor accounts by reconciling monthly statements and related transactions
- Pay vendors by monitoring discount opportunities and verifying purchase order, contract, invoice, or payment discrepancies, if any
- Prepare transmittal of accounts payable vouchers to Treasury once completely signed by the approvers
Interested and qualified applicants may send their Curriculum Vitae to The HR Department at email@example.com.
Or mail to:
For Visayas and Mindanao: Phoenix Bulk Depot, Lanang, Davao City 8000
For Luzon: 15th Floor, Udenna Tower, Rizal Drive cor. 4th Avenue, Bonifacio Global City, Taguig
HR Department Contact Numbers: (02) 8403-4013 local 312 for Luzon and (082) 235-8888 local 148 for Visayas and Mindanao.
To apply for this job email your details to firstname.lastname@example.org