Finance Staff, Makati
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Makati, Philippines -
Posted: less than a month ago
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Management of receiving of supplier invoices in countering portal platform.
Ensure all invoices received are properly checked and sent to FSSC RT for processing.
Coordinate to supplier for return of rejected invoices with discrepancy and non-compliance.
Enlist and monitor regular invoices and follow up for submission.
Assist suppliers and FSSC Team for concern in invoices, coordinate with End users, as needed.
- Prepare monthly report status of received invoices and counter check in FSSC record to ensure all sent invoices are recorded.
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Company nameAsia Peopleworks Inc. -
Job positionFinance Staff
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Finance Staff has been posted in the Bel-Air Accounting, Financing & Banking category on Locanto.
Why not check out other ads in this category, such as Accountant & General Affair Assistant, Makati City, Urgent - Billing and Collection Associate (Makati City), Makati City or Finance and Accounting Supervisor in Makati City. Currently, there are 9 ads posted in the Accounting, Financing & Banking category in Bel-Air.
Interested in more? Widen your search to view ads in nearby areas of Bel-Air. This includes Accounting, Financing & Banking in Pasay, San Isidro and Plain View. There are more ads within a 15 km radius for this category. If you want to view those ads, click here.
