Wala nang mga aplikasyon ang tinatanggap para sa trabahong ito
- Ensure timely and accurate processing of Accounts Payable transactions.
- 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