Check relevant and appropriate documents (invoice, PO, PR, and quotations) submitted from other departments for accuracy and completeness as required by BIR
Submit invoices to scanning team
Prepare payments and checks to vendors and resolve payment discrepancies and documentation
Verify vendor accounts by reconciling monthly statements and related transactions
Engage in effective communication with vendors
Consistently perform all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the companys payables
Process bank-related transactions and other reconciliations
Generate financial statements and reports that clearly detail the accounts payable status
Demonstrate detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for acc...
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