Job Description
Responsibilities for this position may include but are not limited to:
Ensures timely scanning and processing invoices in accordance with the department policies and procedure
Manage Company Inbox in accordance with company internal control requirement
Coordinates with the responsible people for timely processing and payment of invoices including Purchasing team, Vessel Accountants, Superintendents, and others
Reconciles supplier's SOA
Follows up vendor's invoices and manage vendor request, reminders, and inquiries
Ensures correct registration of new vendors or update of vendors' information with complete required internal control Forms
Assures proper archiving of the internal control Forms in the Document Centre
Identifies continuous improvement initiatives in the different process which strengthen controls
Engages and cooperates with the activities of the local company for the enrichment of camaraderie
Minimum Qualifications
Hold a University/College degree in Accountancy or similar
Experience in accounting and related field
Have excellent interpersonal and communication skills
Team player and Can work independently
Responsibilities for this position may include but are not limited to:
Ensures timely scanning and processing invoices in accordance with the department policies and procedure
Manage Company Inbox in accordance with company internal control requirement
Coordinates with the responsible people for timely processing and payment of invoices including Purchasing team, Vessel Accountants, Superintendents, and others
Reconciles supplier's SOA
Follows up vendor's invoices and manage vendor request, reminders, and inquiries
Ensures correct registration of new vendors or update of vendors' information with complete required internal control Forms
Assures proper archiving of the internal control Forms in the Document Centre
Identifies continuous improvement initiatives in the different process which strengthen controls
Engages and cooperates with the activities of the local company for the enrichment of camaraderie
Minimum Qualifications
Hold a University/College degree in Accountancy or similar
Experience in accounting and related field
Have excellent interpersonal and communication skills
Team player and Can work independently
Submit profile
Höegh LNG Services ROHQ
About the company
Höegh LNG Services ROHQ jobs
Makati City, Metro Manila
Position Accounts Payable accountant recruited by the company Höegh LNG Services ROHQ at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Accountant or Höegh LNG Services ROHQ company in the links above
About the company
Höegh LNG Services ROHQ jobs
Makati City, Metro Manila