Timely and accurate preparation and release of payments to all suppliers and internal customers.

• Monitors, reviews, and analyzes invoices that are due for payment.
• Prepare weekly payment through checks or online transfer
• Prepares and provides 2307 to suppliers upon payment.
• Respond to all payment-related inquiries.
• Organizes and keeps accurate, up-to-date records of all transactions that require payment.
• Performs other related tasks that may be assigned.

• Graduate of BS Accountancy
• With 1-3 years work related experience