1. Process vendor invoices either coming in electronically or manually.
2. Manual entries are done either on the site or at the headquarters. Site managers input trade invoices from the site.
3. Reconcile statements versus invoices (or paid invoices).
4. Ensures compliance with company rules and regulations.
5. Performs other tasks that may be assigned from time to time.
Requirements include:
• One (1) year of working experience in accounts payable.
• Good communication skills.
• Amenable to work nightshift/shifting/weekends/holidays.
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Summary of role requirements:
Looking for candidates available to work on weekdays, Saturdays and Sundays
1 year of relevant work experience required for this role
Working rights required for this role
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ADEC INNOVATIONS
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Alabang, Calabarzon