Finance Officer (Accounts Payable), Taguig

Description

Ensure that Payable Voucher requests are initiated in a timely manner and confirm that the details within each requests are accurate.
Review and update records related to petty cash transactions while maintaining an accurate recording and tracking of expenses.
Efficiently manage financial records for comparison and adjustment to match corresponding bank statements.
Comply with regulatory obligations related to VAT and ensure accurate and timely submissions.
Maintain an accurate record of financial data in passbooks.
Handle the deposit process and collaborate with internal teams and external clients
Process invoices, adhere to billing policies, and effectively resolve any discrepancies of company bills
Coordinate with supplier-related and client-related concerns

Highlights

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