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Finance Officer - Accounts Payable

Primary Location MUNTINLUPA CITY, Philippines, Job ID R22022778
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Job Description:

Job Summary

The position is mainly responsible in reviewing and audits invoices on a daily basis including rate validation of invoices against contract.

Duties and Responsibilities:

  • Overseeing end to end AP processing of one country assignment.
  • Perform a timely invoice review of contract rate, ACC & VOC of PO and Non PO invoices.
  • Perform matching process of purchase order, received goods and supplier invoice.
  • Investigate and resolve prices or quantity differences between purchase orders and related invoices.
  • Review and assign general ledger and cost center accounts.
  • Maintain favorable relationships with Country F&A and answer all vendor or AP inquiries per SLA.
  • Maintains of the standard procedures (DLP) and ensure that this should be updated from time to time.
  • Back up to a team member in case of absence.
  • Provides support to continuous improvement initiative.
  • Perform ad-hoc tasks as identified by the Team Lead or Supervisor.

Employee Type:


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