Makati City PHP 13,000 Filipino BENEFITS: Healthcare Insurance (HMO) & Life Insurance coverage from day 1 of employment Expanded maternity leave up to 120 days* Flexible Working Arrangements Employee Stock Purchase Plan Healthy and Encouraging Work Environment Allowances Loyalty, Christmas Gift, Inclusion and Diversity Benefits Retirement Plan JOB DETAILS: Company Profile: This company is one of the biggest and most stable organizations in the world. Job Requirements: Open for 2 years College Graduates Willing to work in a shifting schedule Job Responsibilities Respond to external vendors and internal managers regarding all aspects of the accounts payable process. Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager. Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. Develop and maintain a filing system for financial information, records and documents to ensure easily available information. Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Recruitment process: Interview Job Offer How to Apply: Interested applicants may submit their resume to email@example.com Contact us: 09176381480 | 09293159901 Look for: Ms. Kendra APPLY NOW!