Ensures timely and correct posting of supplier invoices.
Scanning of Supplier invoices and sending to mailbox which were sent directly to Makati Office instead of the official mailbox
Checking of completeness of submission of original copies of invoices and coordinating with FSS with the timely posting.
Performs Goods receipt/ Service Entry, if not yet done in the PO
Primary contact person of supplier's payment follow-up
Sending out of rejected invoices for supplier's revision.
Archiving of supplier's invoices and sending to Warehouse.
Supports Head of Finance of Senior BA and Business Unit team...