Responsibilities

• Managing Vendor Payments.
• Invoice Processing and Approval.
• Expense Management.
• Internal In-House Payments.
• Vendor Payments.
• Processing Invoices.
• Matching and Storing Invoices.
• Clarifying Invoice Data with Vendors.

Qualifications

• Bachelor of Accountancy Graduate / any business course
• One year ofExperience in anAP job with abookkeeping background.
• Two to three years ofexperience in payables.
• Knowledge in accounting software, proficient in QuickBooks/Bookkeeping / Gov’t compliance.
• In charge of all company Payables.
• Preparation of checks for all company payables.
• Petty Cash custodian
• Recording of all transactions to QuickBooks/ BIR Program.
• Releasing Checks
• Preparation of 2307 forms to Suppliers