Responsible for managing and processing all vendor invoices, expense reimbursements, and payments in an accurate and timely manner. This role ensures that all financial transactions comply with company policies and accounting standards, supporting smooth financial operations and strong vendor relationships.
Requirements
Graduate of a bachelor's degree in finance, Accounting or any related field
Minimum 1 year Experience
Ability to prioritize tasks, manage multiple invoices, and meet deadlines.
Familiarity with accounting principles, financial regulations, and accounting software (e.g., QuickBooks, SAP, Oracle).
Accuracy in processing invoices, managing payments, and maintaining records.
Proficiency in Microsoft Office, particularly Excel, and accounting software.
Location: 96D. Bonifacio St. Canumay East Valenzuela City