Communicating with relevant suppliers to process invoicing or payment queries
Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
Posting invoices and credit notes and ensuring they're coded correctly in the system
Preparing monthly clients statement reconciliations
Dealing with external and internal queries by phone and email
Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
Ensuring that all accounts payable activities comply with relevant financial policies and procedures
Investigating and resolving outstanding creditor items
Job Type: Full-time
Pay: From Php18,
- 00 per month
Benefits: - Promotion to permanent employee
Schedule:
Day shift
Supplemental Pay:
Education:
Experience:- Accounting Assistant: 1 year (Preferred)
Language:
License/Certification:
CPA (Preferred)
