Accounts Payables - Puerto Princesa, Palawan
1 buwan ang nakalipas
Job summary
This position is responsible for managing accounts payable records and ensuring compliance with company policies and accounting procedures. The role involves receiving and verifying invoices, processing vendor payments accurately on time reconciling supplier statements resolving discrepancies maintaining accounts payable records filing systems matching purchase orders invoices delivery notes preparing payment schedules assisting with cash flow management responding to vendor inquiries regarding payments.Paglalarawan ng trabaho
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