Offer summary
Qualifications:
Based in Cebu, Bachelor’s/College Degree in Finance/Accountancy, 2+ years experience in Finance/Accounting positions, Knowledge of financial principles and accounting practices, Experience with accounting software and ERPs, Netsuite background preferred, Strong written and verbal communication skills, Proficiency in Microsoft Excel, Familiarity with local government requirements and deadlines.
Key responsabilities:
- Check and handle vendor invoices, resolve disputes and ensure accuracy before processing
- Log invoices in APPH Tracker for booking in Netsuite, manage sync issues
- Validate invoice details and report discrepancies between PO and invoice
- Monitor and manage employee expense claims, cash advances, and supporting documents
- Handle 3PL remittances, update cheque details, coordinate with customer service team in case of returned cheques