Accounts Payable Associate (BGC Taguig)
About the role
Job Description
Prepare checks and payment vouchers for approved supplier invoices and company obligations.
Verify the completeness and accuracy of supporting documents prior to check preparation.
Ensure all payments are properly approved in accordance with company policies.
Maintain and update the check issuance and payment monitoring records.
Coordinate with the Accounting and Treasury teams regarding payment schedules.
Prepare checks for employee reimbursements, cash advances, and other approved disbursements.
Ensure that checks are properly signed, released, and documented.
File and maintain payment vouchers, checks, and supporting documents in an organized manner.
Respond to payment-related inquiries from suppliers and internal departments.
Perform other accounting and administrative duties as assigned by the immediate supervisor.
Pay: Php20,000.00 - Php21,000.00 per month
Benefits:
Additional leave
Company Christmas gift
Company events
Health insurance
Life insurance
Paid training
Work Location: In person
Questions about this role
Want AI Applyd to auto-apply to roles like this?
We tailor your resume per posting, fill the forms, and track replies for you.