Accountant

2 weeks ago


Makati City, National Capital Region, Philippines Prime Manpower (A ManpowerGroup Licensee) Full time
  • Review vendor quotations and agreements and provide guidance to administrators for accurate recording of spend categories and expense classification
  • Review and Record Invoices for spend relating to interactions with HCPs
  • Review current processes for improvements in efficiency
  • Provide training to administrators on new PTP policies/guidelines issued by Corporate
  • Review spend data for reporting and spend efficiency
  • Issue Purchase Order to Vendor for indirect purchases
  • Manage Vendor Master Data (VMD) information including functional support on bank verification process
  • Review and manage open POs and ensure timely clean-up based on PTP policies
  • To review Corporate Card, Spend data to ensure adherence to company policies and to provide training to employees where necessary
  • Monthly Reconciliation of credit card dues to ensure prompt settlement with the bank
  • Review aged corporate card transactions and follow up with employee for Expense Report filing
  • Review and follow up on Receivables from Employees
  • Review requests for ICB billings to other affiliates and guidance on guidelines where necessary
  • Prepare and submit request for inter-company billing to counterparty for approval

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