JOB RESPONSIBILITIES

• Process invoices and other related documents timely and accurately within the required SLA & KPI
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
• Review and ensure all Invoices processed and matched for payment in accordance with agreed Terms
• Control completeness and obtain necessary documents for Invoice Processing -Sort, review, match and process invoices due for payment.
• Effectively communicate with key contacts when processing invoices.
• Research and resolve discrepancies of financial information and/or documentation for the purpose of ensuring the accuracy and adhering to established procedures prior to processing.
• Respond timely to prompt requests from Business / Customers
• Assist with month end activities.
• Delivery of reports to management, to include audit requirements both for internal and external auditors within the agreed time frame and in the required format

Job Type: Full-time
Benefits:

• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Supplemental Pay:

• 13th month salary
• Overtime pay

Ability to commute/relocate:

• Cabuyao, Laguna: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Can start ASAP?

Location:

• Cabuyao, Laguna (Preferred)