Currently studying BS Accountancy or equivalent- Assist Accounts Payable Analyst
Assist in documentation of CWTs/ filing, retrieval and photocopying of PODs
- Check and ensure all necessary supporting documents (PO, DR, Billings and other supporting attachments such as Certificate of Completion, Service Report) are received completely for invoice recording
Ensure all billings are approved before processing (especially OK TO PAY and employee payables)- Recording of billings in the system. Ensure all billings are recorded correctly and timely
Forward the billing and attachments to Disbursements for check processing
- Answer supplier/ other department queries
Computer Literate Willing to assign in Marikina City
Job Type: Full-time
