On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Timely and accurate preparation and release of payments to all suppliers and internal customers.

• Monitors, reviews, and analyzes invoices that are due for payment.
• Prepare weekly payment through checks or online transfer.
• Prepares and provides 2307 to suppliers upon payment.
• Respond to all payment-related inquiries.
• Organizes and keeps accurate, up-to-date records of all transactions that require payment.
• Performs other related tasks that may be assigned.
• Graduate of BS Accountancy.
• With 1-3 years work related experience.

Working Location

On-site at Makati office.