Account Payable - Accounting - Parañaque

Job Summary :

Manages vendor invoices, processes payments, and ensures accurate, timely recording of financial transactions in compliance with policies.

Job Description :

• Process, verify, and record vendor invoices and staff reimbursements.
• Ensure accuracy of billing details, purchase orders, and supporting documents.
• Prepare and process checks, online transfers, and payment runs.
• Maintain updated records of accounts payable transactions.
• Monitor due dates to ensure timely payments and avoid penalties.
• Reconcile vendor statements and resolve discrepancies.
• Coordinate with suppliers and internal departments for payment concerns.
• Assist in month-end closing and financial reporting.

Qualifications :