Key Responsibilities and Duties

• Invoice Processing: Receiving, logging, verifying, and coding invoices for goods and services.
• Payment Management: Preparing checks, ACH, or wire transfers for vendor payments in a timely manner.
• Reconciliation: Reconciling vendor statements, credit cards, and bank accounts.
• Record Keeping: Maintaining accurate records, including general ledger postings.
• Vendor Communication: Responding to inquiries, resolving discrepancies, and maintaining positive vendor relationships.

Location: Mandaluyong City, Metro Manila