Job Description
Job Purpose:
Accountable for verifying proper payment approval, processing payment approvals, processing payments on time, and ensuring that discounts are taken.
Qualification:
- College Graduate
- Good Communication and Presentation Skills
- Computer Skills
- Strong Analytical, planning and organizing skills
- Excellent Problem-solving skills
- Works well with people
- Customer Centric
- Pleasant Personality
Key Responsibilities: (Expense & Payable Operations)
- To ensure accurate and timely checking of Employee Reimbursement ( Haleon)
- Ensure accuracy of related expense and process and records in the expenses in SAP System
- Maintain an orderly accounting filing system
- Maintain a system of controls over accounting transactions.
- Work within accounting as needed in resolving unreconciled balances
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