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Accounting Specialist, Cebu

Accounting Specialist, Cebu
Description
  • Process Payables
  • Coordinate with branch on forwarding of payable documents to Central Office
  • Check proper supporting documents prior to processing of payment
  • Check propriety of approvals on supporting documents and the Payment Request
  • Process BIR Payments
  • Forward the Vendor Bill, Payment Request and all supporting documents to the AP Supervisor for checking and approval
  • Forward the approved Vendor Bill to the Group Accounting Manager for final approval and signing of the EWT
  • Respond to queries from suppliers as to status of specific payables
  • Monitor status of outstanding payables per supplier in the system
  • Properly inform the AP Supervisor on any issues related to payables to expedite its resolution
  • Prepare other reports and perform other task assigned by the Group Accounting Manager in relation to payables.
Highlights
  • Company name
    Auto Global Inc.
  • Job position
    Accounting Specialist
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Accounting Specialist has been posted in the Consolacion Accounting, Financing & Banking category on Locanto.

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