Accounts Payable Staff

4 weeks ago


Pasig City, Philippines Medicare Plus, Inc. Full time

- Efficiently receive, verify, and input invoices into the accounts payable system to ensure accuracy and reliability.
- Timely process payments to adhere to payment terms, safeguarding against service interruptions and fostering strong relationships with members.
- Diligently conduct reconciliations of accounts payable statements and transactions to swiftly identify and resolve any discrepancies.
- Maintain precise and organized financial records and historical documents to support informed decision-making and compliance.
- Rigorously adhere to internal controls and company policies related to payments and financial record-keeping to uphold the integrity of our financial operations.
- Proactively engage with members, internal departments, and finance officers to resolve issues and secure essential documentation for seamless payment processing.
- Assist in effectively managing cash flow by strategically scheduling payments to optimize resource allocation and financial stability.



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