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Marquis Events Place | taguig, Philippines | Posted June 23, 2026
Position Overview
- Check relevant and appropriate documents (invoice, PO, PR, and quotations) submitted from other departments for accuracy and completeness as required by BIR
- Submit invoices to scanning team
- Prepare payments and checks to vendors and resolve payment discrepancies and documentation
- Verify vendor accounts by reconciling monthly statements and related transactions
- Engage in effective communication with vendors
- Consistently perform all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the companys payables
- Process bank-related transactions and other reconciliations
- Generate financial statements and reports that clearly detail the accounts payable status
- Demonstrate detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for acc...