AP/AR Specialist - Immediate Start

Requirements

BS in Financial Management / Accounting related course.

Experience

With or without experience.

Location

Residing near or within Sta. Rosa Laguna.

Availability

Can start ASAP.

Responsibilities

• Accounts payable and accounts receivable
• Maintaining relationships with vendors
• Paying vendor invoices with checks, credit cards and bank transfers
• Comparing purchase orders with invoices to confirm that discounts and other incentives have been applied correctly
• Analyzing accounts payable processes to find ways to increase efficiency
• Investigating invoicing discrepancies
• Managing payment schedules according to vendor agreements