Accounts Payable Operator (Aviation Industry)
Job Category: Finance & Accounting Operations
Job Type: Full Time
Job Location: DD Pasay
Job Details
Job type: Full-time
Shift and schedule: Shift system
Location: Pasay City, Metro Manila
Job Description
Responsibilities include but are not limited to:
- Responsible for the capturing of supplier invoices for processing into the finance system.
- Responsible for the first review and coding of supplier invoices and sending them on for approval
- Ensure correct posting of general ledger data and VAT information
- Review and reconcile supplier statements
- The creation and set up of new suppliers in Sage Intacct.
- Reviewing and processing of employee expense submissions
- Provide cover for the AP supervisor on leave dates
- Any other duties commensurate with the role.
