Accounts Payable Officer with 6 years of experience supporting Philippine, Australian, and U.S. accounts. Highly experienced in managing end-to-end accounts payable processes, ensuring timely and accurate payments. Proficient in utilizing financial systems to streamline workflows and improve operational efficiency. Proven track record of building strong vendor relationships and resolving discrepancies promptly and effectively.
Experience: 2 - 5 years
Check the accuracy of invoices Input and code invoices to the cost centre Process invoices Match Invoices with Purchase Order (if applicable) Send invoices to the Manager for payment approval Schedule pay runs based on standard company payment terms
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