Procurement Payment Coordinator

1 week ago


Manila, National Capital Region, Philippines Robinsons Handyman Inc Full time

The ideal candidate for this role is a highly organized and analytical Accounts Payable Staff who can manage financial transactions and ensure accurate payment processing.

Main Responsibilities:
  • Process and verify invoices for accuracy and completeness.
  • Coordinate with Store Receiving/DC to ensure timely submission of documents.
  • Review and update Suppliers Invoices in the FMS if necessary.
  • Apply VAT and EWT correctly to invoices.
  • Monitor Suppliers with VAT set up to issue VAT registered Sales Invoices.
  • Ensure the accuracy of DM for invoice matching.
Required Qualifications:
  • Bachelor's degree in Accountancy or related field.
  • Fresh graduates are welcome to apply.
  • Proficient in Microsoft Office Applications.
  • Analytical skills and ability to learn quickly.
  • Willingsness to work in Quezon City.


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