Job Descriptions
Processing of supplier invoices - daily
AP mailbox management - daily
End of month accruals
Assist with weekly supplier runs.
Reconciliation of Vendor sub-ledgers
Communicate with suppliers on outstanding bills and the ability to negotiate payment plans when required.
Provide assistance to other team members in the finance department as required.
Job Qualifications
Solid accounts payable experience
Faster learner
Demonstrate high accuracy in expense coding
Ability to differentiate operational and capital expenses
Work details:
Location - Work from home until further notice
Schedule - Monday to Friday, 7am-4pm
Status - Permanent employment.
Processing of supplier invoices - daily
AP mailbox management - daily
End of month accruals
Assist with weekly supplier runs.
Reconciliation of Vendor sub-ledgers
Communicate with suppliers on outstanding bills and the ability to negotiate payment plans when required.
Provide assistance to other team members in the finance department as required.
Job Qualifications
Solid accounts payable experience
Faster learner
Demonstrate high accuracy in expense coding
Ability to differentiate operational and capital expenses
Work details:
Location - Work from home until further notice
Schedule - Monday to Friday, 7am-4pm
Status - Permanent employment.
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FlexisourceIT
About the company
FlexisourceIT jobs
Makati City, Metro Manila



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Position Account payable officer recruited by the company FlexisourceIT at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Account Payable Officer or FlexisourceIT company in the links above
About the company
FlexisourceIT jobs
Makati City, Metro Manila