Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent. - With related work experience is an advantage. - Open to
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent. - With related work experience is an advantage. - Open to