Review all invoices for appropriate documentation and approval prior to processing and endorsement to treasury for payment.
Ensure invoices processed follow the 2Ps.
Book invoices in Oracle/IFOS under correct location, cost center, account.
Respond and handle vendor and subcon inquiries
Maintain monitoring of expenses
Assist in month-end closing
Maintain files and documentation
Assist with other projects, as needed.
** Online Recruitment
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Gothong Southern Supply Chain
About the company
Gothong Southern Supply Chain jobs
Cebu City, Central Visayas

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About the company
Gothong Southern Supply Chain jobs
Cebu City, Central Visayas