Accounts Payable Specialist - Quezon City, National Capital Region
5 araw ang nakalipas
Job Summary
The responsible for the timely and accurate processing of non-payroll employee payments Receives requests and validates eligibility supporting documentation and approval Processing of cash advance and liquidation per diems disbursement Reviews corporate credit card consumptions Prepares and posts journal entries for disbursements and liquidation Prepares monthly reports for corporate credit card consumptions unliquidated cash advance per diems released Replenishes revolving BCP funds respectively Supports the monthly closing of Accounts Payable module Prepares journal entries for employee non-payroll payments including liquidation of corporate credit card Preparing monthly Accrual reports for employee payments as applicable Preparing monthly reports for employee payments dashboard monitoring purposes Preparing monthly reports corporate credit card consumptions all non payroll employee payments Generates expense reimbursements report submitted to Payroll payouts Assists in providing documentation during audits or as needed Ensures tax statutory compliance employee payments Ensures internal controls properly implemented observed Responds leads inquiries resolves issues Responds to employees inquiries resolves issues Performs ad hoc tasks projects required<>/p>
Paglalarawan ng trabaho
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