Financial Services Coordinator

5 days ago


Cebu City, Central Visayas, Philippines Arcadis Full time
Job Description

The Accounts Payable Analyst is responsible for the daily processing of accounts payable invoices in a high-volume, fast-paced environment.

  • Manage the entire accounts payable cycle from receipt of invoices to processing; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the ERP.
  • Process supplier invoices accurately and timely.
  • Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables.

Key Responsibilities:

  • Audit employee expense reports based on established criteria.
  • Reconcile supplier statements with ledger accounts.
  • Reconcile sub-ledger and general ledger transactions of accounts payable.
  • Ability to respond to queries and audit requests timely and accurately.
  • Prepare month-end/year-end schedules as required.
  • Update individual and team metrics regularly.
  • Files /Archives supporting documents regularly.
  • Perform such other related functions that may be assigned from time to time.
  • Handle recharge invoicing accurately and timely.


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