Website Vital Call Center Link Inc.
- Processes and verifies invoice coding of expenses, preparation of vouchers, and issuance of checks for payment.
- Reviews documents for accuracy and compliance with organization policy and regulatory guidelines including proper authorization, documentation, general ledger coding, correct amounts, proper remittance and sales tax.
- Prepares and maintains records of amounts owed and ensures prompt payment of invoices.
- Responsible for vendor and provider payments, as well as employee reimbursements.
- Assists in preparing P&L and BS details
- Assist in audits and monthly closings
- Performs periodic balance confirmations
- College Graduate or equivalent experience
- 1-2 years of Accounts Payable
- Willing to work in Q.C
- CPA Preferred–If non-CPA, should have 2yrs end-to-end Accounts Payable experience
To apply for this job please visit the following URL: http://www.cebujobs.ph/jobs/details/sr-accounts-payable-processor-at-vital-call-center-link-inc →