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Makati City

    Accounts Assistant - Makati City, Pilipinas - S & L Fine Foods, Inc.

    S & L Fine Foods, Inc.
    S & L Fine Foods, Inc. Makati City, Pilipinas

    5 araw ang nakalipas

    Default job background
    Buong oras Accounting /Pananalapi
    Paglalarawan

    Invoice Processing:
    Receive, review, and process invoices and expense reports, verifying accuracy and compliance with company policies.

    Vendor Relations:
    Build and maintain positive relationships with vendors and suppliers, addressing inquiries and resolving payment-related issues promptly.

    Payment Processing:

    Prepare and process electronic and paper payments, including checks, ACH transfers, and wire transfers, in a timely and accurate manner.


    Expense Reconciliation:
    Ensure timely and accurate reconciliation of employee expenses, including receipts and approval processes.

    Record Keeping:
    Maintain organized and up-to-date accounts payable records, including invoices, receipts, and payment confirmations.

    Expense Reports:
    Assist employees in completing and submitting expense reports, providing guidance on policy compliance and documentation requirements.

    Month-End Closing:
    Assist with month-end and year-end closing processes, including reconciliations and reporting.

    Vendor Inquiries:
    Respond to vendor inquiries and resolve discrepancies or issues related to payments promptly and professionally.

    Compliance:
    Ensure adherence to company policies, accounting principles, and legal regulations in all accounts payable processes.
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