Location
cebu city
Job Type
Full-time
Posted
June 02, 2026
Job Description
Responsibilities
- 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.
Qualifications
- Graduate o...