ACCOUNTS PAYABLE ASSISTANT
Rebisco
Accounts Payable Automation Phase II project will provide additional automated programs of invoice processing and other manual processing including reports and communication via e-portal just to increase accuracy and efficiency and improve payment integrity.
Objectives of this project focuses and segregate by AP Task such as the ff:
1. Countering of Invoices - Monitor and Encode billing received.
2. Payment Processing - To ensure no duplicate billing submitted on payment processing.
3. AP Administration (Improve vendor relationships and to lessen time rendered in inquiries)
4. Tax Analysis (To reduce workforce; To minimize repetitive tasks; To simplify exception
processing)
5. AP Reports (Improve reconciliation; Streamline accrual processes; Produce more-accurate
financial statements.
- Graduate of Accountancy or any Business-related course
- Knowledgeable in MS Office and 365 Business Suite
- Amenable to work-onsite in Novaliches
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