JOB SUMMARY:Accounts Payable is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
Process outgoing payments in compliance with financial policies and procedures
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understand compliance issues around accounts payable processes
Job Types: Part-time, OJT (On the job training)
Contract length: 2-3 months
Pay: Php
- 00 - Php400.00 per day
Expected hours: 20 40 per week
Schedule: - 8 hour shift
Flextime
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (Preferred)
Location:
Willingness to travel:
* 100% (Preferred)
