Accounts Payable Staff
2 weeks ago
- Invoice processing: Receive, verify, and reconcile vendor invoices for accuracy and completeness. Ensure all invoices have proper authorization and coding before processing payment.
- Payment processing: Enter approved invoices into the accounts payable system for timely payment according to agreed-upon terms.
- Record maintenance: Maintain accurate and complete financial records, including a centralized database of all invoices and payment data.
- Reconciliation: Reconcile processed work by verifying entries and comparing system reports to account balances.
- Financial support: Assist with month-end closing activities, expense report processing, and provide documentation for audits.
- Communication: Liaise with vendors to clarify invoice details and communicate with other departments to resolve discrepancies and manage financial records.
Job Type: Full-time
Pay: Php18, Php19,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Flextime
- Health insurance
- Opportunities for promotion
- Paid training
Work Location: In person
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