- Location
- Taguig, Metro Manila, Philippines · published
- Type
- Full-time
- Department
- Finance
- Source
- Workable
Description
THE RESPONSIBILITIES:
Here are the responsibilities of the role will look like but are not limited to:
Business Processes
· Ensure timely and accurate processing of purchase invoices and payments thereof
· Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
· Process payments of vendors’ invoices
· Monitor and resolve any queries or misunderstandings
· Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
· Reconciliation of suppliers' statement / balances
· Preparation, reconciliation and recording of payments
· Respond to internal and external queries pertaining to the status of accounts and payments.