Careers

Job Description:

• Encodes AP transaction in SAP and properly charge to GL accounts and cost centers by analyzing RFPF, invoice and other supporting documents.
• Prepare request for new vendors/payees for update of the SAP master data and unput correct supplier contact by checking contracts
• Validate petty cash/reimbursement/liquidation requests
• Check progress billings and monitors advance payments
• Park/post transactions to journals, ledgers and other records
• Provide reports and monitoring of vendor and/or expense accounts
• Provide supporting documentation for audits
• Attend to supplier inquiries
• Files voucher packages and other documents
• Prepares request for payment of taxes and other accounting transaction
• Other duties assigned by Superiors