Accounts Payable Specialist
JIA2 Corp.
職位描述
福利待遇
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
- Invoice processing: Receiving, reviewing, and entering invoices into the accounting system to ensure accuracy.
- Expense verification: Matching invoices with purchase orders and receipts to confirm legitimacy of charges.
- Payment execution: Preparing and issuing payments (checks, electronic transfers) to vendors on time.
- Vendor management: Maintaining relationships with suppliers, resolving discrepancies, and updating vendor records.
- Record keeping: Organizing financial documents and ensuring compliance with company policies and regulations.
- Reporting: Generating accounts payable reports for management to track outstanding liabilities.
- Compliance monitoring: Ensuring adherence to tax laws, internal controls, and audit requirements.
- Dispute resolution: Handling billing errors, duplicate charges, or payment delays with vendors.
HR Hanna
HR & ADMIN ASSISTANT JIA2 Corp.
活躍於三天內
工作地址
917, 917 Epifanio de los Santos Ave. 917 Epifanio de los Santos Ave, Quezon City, 1104 Metro Manila, Philippines
發布於 20 November 2025
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