Job Description

The Finance & Procurement Officer is the focal point for all Account payables. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices in an efficient, timely and accurate manner.

Key Responsibilities

• Responsible for all account payables including preparation of BIR 2307 form and vouchers/documents for issuance of check payments, ensuring the accounts with the suppliers are paid on time, updated and reconciled.
• Inputs all entries into the different accounting departments (e.g. charging of expenses).
• In charge of payments to different supplier’s mode of remittances; e.g. collectors, bank deposits and transmittal by courier.
• In charge of upkeep and storage of supplier’s invoices and documents.