Accounting Staff

· Prepare and process all vendor invoices for multiple divisions and locations

· Utilize SAP to perform AP functions

· Assist with resolving invoice discrepancies

· Daily communication with internal customers, external suppliers and inter-company divisions

· Prepare month-end reports and review AP aging reports

· Daily payment runs

· Vendor reconciliation and communication

· Filing of documents

· Back up to other staff as needed

· Other tasks as assigned

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31F, Yuchengco Tower 1, RCBC Plaza, 6819 Ayala Ave, Makati City