Job Description
Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Act as the main point of contact between the Finance department and Merchant partners/vendors.
Job Qualification
Candidate must possess at least Bachelor's/College Degree in Accounting or Finance.
Minimum 5 years working experience in account payables
Preferably with experience in vendor relations management
Proficient in Microsoft Excel and Quickbooks
Keen to details and organized
Very good time and task management skills
Strong in communication and customer service skills
Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Act as the main point of contact between the Finance department and Merchant partners/vendors.
Job Qualification
Candidate must possess at least Bachelor's/College Degree in Accounting or Finance.
Minimum 5 years working experience in account payables
Preferably with experience in vendor relations management
Proficient in Microsoft Excel and Quickbooks
Keen to details and organized
Very good time and task management skills
Strong in communication and customer service skills
Submit profile
Innerworks International Inc.
About the company
Innerworks International Inc. jobs
Pasig, Metro Manila
Position Accounts Payable and vendor relations specialist recruited by the company Innerworks International Inc. at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounts Payable and Vendor Relations Specialist or Innerworks International Inc. company in the links above
About the company
Innerworks International Inc. jobs
Pasig, Metro Manila