Job Description
Key Responsibilities
- Process and monitor accounts payable transactions accurately and on time.
- Prepare and review liquidation reports, reimbursements, and supporting documents.
- Handle check preparation, fund disbursement, and payment processing.
- Verify invoices, billing statements, purchase orders, and other financial documents.
- Maintain accurate and organized accounting records and files.
- Reconcile supplier statements and resolve payment discrepancies.
- Monitor cash advances and ensure timely liquidation of expenses.
- Assist in preparing financial reports and schedules.
- Coordinate with internal departments and external suppliers regarding payment concerns.
- Ensure compliance with company policies, accounting procedures, and government regulations.
- Support month-end and year-end closing activities.
- Perform other accounting and administrative tasks as assigned.
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Submit ApplicationJob Details
- Location Quezon City, Metro Manila
- Job Type Full-time
- Category business-and-financial-operations
- Posted Date June 22, 2026
- Application Deadline August 01, 2026