Job Description

Key Responsibilities:

  • Manage day-to-day payables processing, including invoice verification and payment authorization.
  • Coordinate with vendors regarding payment issues.
  • Assist in monthly closing activities and reconciliations.
  • Ensure budgets are properly managed by tracking actual expenses against budgeted allocations.
  • Provide reports on budget variances and recommend corrective actions.
  • Supervise payable associates
  • Approve invoice processing
  • Ensure compliance with payment policies
  • Monitor payment schedules
  • Review vendor accounts
  • Coordinate with finance managers on large payments
  • Oversee AP Reporting
  • Ensure accurate financial reconciliation
  • Implement process improvements

Job Types: Full-time, Permanent

Pay: Php17, Php20,000.00 per month

Benefits:

  • Opportunities for promotion
  • Paid training
  • Pay raise <...

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