Key Responsibilities and Duties



Invoice Processing: Receiving, logging, verifying, and coding invoices for goods and services.



Payment Management: Preparing checks, ACH, or wire transfers for vendor payments in a timely manner.



Reconciliation: Reconciling vendor statements, credit cards, and bank accounts.



Record Keeping: Maintaining accurate records, including general ledger postings.



Vendor Communication: Responding to inquiries, resolving discrepancies, and maintaining positive vendor relationships.



Location: Mandaluyong City, Metro Manila