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Halcyon Health Network, Inc.

Accounts Payable Specialist

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  • Posted 10 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

  • Record and process invoices, check vouchers, and fund transfers.
  • Prepare and release supplier payments on schedule.
  • Handle and reconcile Accounts Payable transactions and update QuickBooks.
  • Ensure all expenses are properly supported and recorded.
  • Prepare and submit BIR reports (2307, 1601E, VAT Relief, Alphalist, etc.).
  • Maintain organized filing of financial documents.
  • Perform other related accounting tasks as needed.
  • Willing to have Saturday duties.

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Job ID: 134924219

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