Responsibilities

• Process Payables
• Coordinate with branch on forwarding of payable documents to Central Office
• Check proper supporting documents prior to processing of payment
• Check propriety of approvals on supporting documents and the Payment Request
• Process BIR Payments
• Forward the Vendor Bill, Payment Request and all supporting documents to the AP Supervisor for checking and approval
• Forward the approved Vendor Bill to the Group Accounting Manager for final approval and signing of the EWT
• Respond to queries from suppliers as to status of specific payables
• Monitor status of outstanding payables per supplier in the system
• Properly inform the AP Supervisor on any issues related to payables to expedite its resolution
• Prepare other reports and perform other task assigned by the Group Accounting Manager in relation to payables.

Qualifications

• Graduate o...