Invoice Processing: Review, verify, and process vendor invoices in a timely manner, ensuring accuracy and compliance with company policies.
Payment Management: Schedule and prepare payments for approved invoices, including checks, wire transfers, and electronic payments.
Vendor Reconciliation: Maintain accurate records of vendor accounts; conduct regular reconciliations to resolve discrepancies and ensure accuracy.
Record Keeping: Maintain organized records of all accounts payable transactions and documents for audit purposes.
Financial Reporting: Assist in the preparation of accounts payable reports and contribute to month-end closing processes.
Compliance: Ensure compliance with internal controls and accounting standards; assist with audits as needed.
Vendor Relationships: Establish and maintain positive relationships with vendors; address inquiries and resolve issues related to payments and invoices.
Process Improvement: Identify opportunities to enhance accounts payable processes and implement best practices for efficiency and accuracy.
Requirement
A GRADUATE OF BS ACCOUNTANCY OR RELATED COURSE
AT LEAST 1 TO 2 YEARS EXPERIENCE IN ACCOUNT PAYABLES AND ITS UNDERLYING PROCESS
WILLING TO RELOCATE TO MAA DAVAO CITY
Romilyn Filmix HR100% response rate
Filmix Concrete Industries Inc.HR Officer
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Working Location
Filmix Concrete Industries Incorporated, Hadano Ave, General Santos City, 9500 South Cotabato, Philippines