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