Accounts Payable Staff - cebu basedGothong Southern Supply Chain

Duties and Responsibilities:
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