Accounts Payable Analyst - Makati, Pilipinas - Asia Pepleworks

    Asia Pepleworks
    Asia Pepleworks Makati, Pilipinas

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    Permanent
    Paglalarawan

    • Ensure timely and accurate processing of Accounts Payable transactions.
    Verify and reconcile invoices and ensure proper coding and approval

    • Coordinate with internal departments and vendors to resolve payment issues and discrepancies
    • Manage payment schedules and ensure timely payment processing
    • Monitor and maintain accurate records of Accounts Payable transactions
    • Prepare and process wire transfers and check payments
    • Collaborate with the Disbursement Assurance Lead to ensure compliance with company policies and procedures
    • Provide support in month-end and year-end closing processes as needed