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Reconciles supplier' invoice from Purchase Order and Receiving Report (3-way matching) to verify the accuracy of the supplier's invoice for payment processing. Posts all payable local transactions at the system and ensures that all have been recorded accurately and completely.
Sends payables confirmation to various suppliers on a periodic basis to ensure reasonableness of accounting records. Analysis of Payables Aging Report to ensure that all payables to local suppliers are processed and paid on time. Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
CPA Licensure is an advantage. At least 1-2 Year(s) of working experience in Accounts Payable, Disbursements and Collections.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Sends payables confirmation to various suppliers on a periodic basis to ensure reasonableness of accounting records. Analysis of Payables Aging Report to ensure that all payables to local suppliers are processed and paid on time. Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
CPA Licensure is an advantage. At least 1-2 Year(s) of working experience in Accounts Payable, Disbursements and Collections.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
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Ricoh Philippines, Inc.
About the company
Ricoh Philippines, Inc. jobs
Makati City, Metro Manila
Position Accounts Payable Analyst recruited by the company Ricoh Philippines, Inc. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Analyst or Ricoh Philippines, Inc. company in the links above
About the company
Ricoh Philippines, Inc. jobs
Makati City, Metro Manila