Procurement and Payment Coordinator
6 days ago
Job Description
The Payables Coordinator will process the full accounts payable cycle by reviewing supplier invoices and accounts payable records, ensuring that all required documents are in place. Key responsibilities include:
- Review all invoices and requisitions prior to payment and processing, securing accurate supporting information for all financial transactions
- Assist with month-end closing, including preparation of invoice accruals and year-end audits
- Investigate billing discrepancies and coordinate with relevant stakeholders to resolve AP-related issues in a timely manner
- Prepare routine reports and analysis as well as vendor reconciliation and audit confirmation
The ideal candidate should have a Bachelor's degree in Accounting or Finance and 1-2 years of experience in finance or accounting-related positions. Fresh graduates and experienced professionals are welcome to apply. Must be willing to work onsite in Makati.
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