Bookeeper CEBU Based

• Managing Accounts Payable:

     Process, verify, and reconcile invoices for company expenditures.

     Ensure timely payments of vendor invoices and expense vouchers.

• Auditing of PH Vendor Statements:

     Regularly review and reconcile vendor statements.

    Address and resolve discrepancies in billing and payments.

• Handling PH Bank Transactions:

   Oversee daily bank transactions, ensuring accuracy in records and reports.

   Manage bank reconciliations and ensure compliance with banking regulations.

• Handling PH Wire Requests:

    Process and verify wire transfer requests.

    Ensure transactions comply with financial policies and regulatory r...

Ready to Apply?

Submit your application today and join our talented team at Open Look Business Solutions Inc.