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
FILMIX PREMIERE INCORPORATED RECRUITMENT
RECRUITMENT OFFICERFilmix Concrete Industries Inc.
Active this week
Working Location
Filmix Concrete Industries Incorporated, Hadano Ave, General Santos City, 9500 South Cotabato, Philippines