Full Time
20,000.00
TBD
Mar 13, 2019
?Job Responsibilities:
? Perform other tasks that may be assigned from time to time
? Processing of Large Invoice from different food vendor accredited in our company in able to proceed in payment processing.
? Handling monthly accrual report (Manila & Cebu Site).
? Ensuring that all food expenses are properly tagged on the same day as incurred before payment processing on a daily basis.
? Check and compare the details on accredited vendor’s report from food verifier tracker to avoid errors.
? Approved and forward both hard/softcopy of the LGI’s and statement of account to payment processing team once validate that all details are correct and complete.
? Monitor late deliveries from LGI report.
? Responsible in preparing monthly budget for all project/s.
? Responsible in providing approval of all delivered food in our site/s to be able to process payment.
? Sharing ideas how to improve the process in our company.
? Ensure prompt processing of payment for SOA’s
? Handle all payments of purchases and billings
? Collate, draft and finalized Monthly Report for submission to Management.