Accounts Payable Email Handler - Muntinlupa
1 linggo ang nakalipas
Job summary
Manage AP Shared Mailbox and ensure emails are assigned to correct processors Accommodate team members inquiries Process invoices in system Reconcile invoice quantities and pricing against purchase orders and receiving records Apply correct GL codes to expense reports credit card charges manual check requests Resolve discrepancies price variances incorrect quantities payment terms in coordination with operations vendors Manage vendor accounts reconcile monthly statements support W9 updates annual 1099 filings Prepare bi weekly AP cash requirement reports for accounting team Perform monthly GL account reconciliations related to AP activities Participate in ad hoc finance projects provide cross functional support
Paglalarawan ng trabaho
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