Accounts Payable  

• Company Sysgen - View more jobs
• LocationMakati

Ensures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual or any other electronic means. […]
Ensures the management of personal work lists to ensure that supplier accounts meet key target outcomes for aged vendor liability […]
Identify invoices/credits received, which do not comply with relevant legislation and parameters. Take corrective action to resolve non-compliance and work with business/suppliers to increase compliance. […]
Contributes and works within a team environment to achieve a high quality of work and...

6 days ago from: bossjob.ph