Accounts Payable Supervisor  

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Description

Review and validate supplier invoices for accuracy, completeness, and compliance with policies.
Match invoices to purchase orders and delivery receipts, ensuring proper documentation.
Escalate and resolve discrepancies with vendors or internal stakeholders. […]
Schedule and process supplier payments in line with agreed terms.
Prepare payment instructions for checks, bank transfers, and other methods. […]
Investigate and resolve discrepancies between vendor and company accounts. […]
Ensure proper computation and filing of withholding taxes on supplier payments. […]
Assist in addressing tax-related...

More than 30 days ago from: bossjob.ph

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