Disbursement- Facilitates systematic receiving of documents from Vendors and or its representative
Ensure completeness and accuracy of supporting documents for valid processing of Request for Payments
- Process request for payments in SAP according to SLA
Coordinates with dependencies on confirmation of request for payments and supporting documents- Assist in coordination with Vendor to resolve concern on invoices
Perform other tasks/functions as may be assigned by the immediate superior
- Audit Compliance (Internal and External)
Assist in the timely submission of required vouchers/supporting documents required by the external audit (statutory audit) and or BIR (tax audit)- Provide support on mid-year and year-end count
- Organizational Capability
Participates in on-going professional development activities as relevant, to maintain and enhance skills and abilities.
- Work Experience
- At least 2-3years experience in related field, but not required. New graduate is encouraged to apply
Excellent Microsoft office, familiar with SAP system preferred- Ability to collaborate and work effectively with diverse team members
- Level of Knowledge
- Must possess at least Bachelor's/College Degree studies or equivalent
Job Types: Full-time, Permanent, Temporary
Benefits: Health insurance
Paid training
Schedule:Supplemental Pay:
13th month salary
