Responsibilities

• Review and process vendor invoices and payment requests
• Match invoices with purchase orders and receipts
• Prepare and perform check runs, wire transfers, or online payments
• Reconcile accounts payable transactions
• Maintain accurate and organized financial records
• Respond to vendor inquiries and resolve payment issues
• Assist in month-end closing and reporting

Qualifications

• Graduate of Accountancy or any related course;
• Must have at least six (6) months experience in Accounts Payables;
• Willing to work onsite in Dona Soledad, Betterliving, Paranaque;