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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