- Location
- Quezon City, Metro Manila, Philippines · published
- Source
- Workable
Description
About our Client:
Australia’s largest independent electrical wholesaler Our client is Australia’s leading independent electrical wholesaler. Proudly 100% Australian, family-owned, and independent since 1928, our client has built a strong reputation for reliability, quality products, and exceptional customer service across the electrical industry.
About Teamified:
Teamified is a talent partner helping companies build exceptional remote teams across IT, software, product, and digital innovation. We collaborate with leading enterprises and fast-scaling tech businesses worldwide to help them access world class talent and accelerate growth. With operations across the globe our mission is to make building high performing global teams simple, fast, and cost-effective. Teamified has hundreds of clients with more than 200 engineers, testers, product managers, designers, and technology experts delivering impactful solutions every day.
About the Role:
The Accounts Payable Officer is responsible for ensuring accurate and timely processing of supplier invoices and credit notes. The role supports the organization’s financial operations by maintaining records of amounts owed and verifying and reconciling supplier accounts.
Key Responsibilities:
- Three way matching of supplier invoices and credit notes
- Supplier Reconciliations
- Investigate and resolve discrepancies with suppliers and client's operations.
- Respond to inquiries from suppliers and internal stakeholders in a timely and professional manner.