- To obtain, date-stamp and file documents, which support authorized purchases and services, rendered (PR’s, PO’s, Delivery Notes, signed Receiving Records, Contracts, etc.) for future matching to invoices. - To process daily invoices, that is, to match them to their supporting authorizations and receiving records. - To prepare account allocation. - To assist Supervisor, prepare payments and submit them, with their supports attached, for management approval. - To check and ensure that the books and records are updated accurately and timely. - To assist in the preparation of month-end closing of Accounts Payable. - To prepare and follow up on some balance sheet schedules as instructed including the advanced payments. - To ensure all files and reports are properly filed for future reference. - To carry out any other reasonable duties and responsibilities as assigned.

- Bachelor’s Degree /Associates Degree in Business area or Accounting strongly preferred. - 1 years of directly related experience - Ability to communicate well both verbally and in writing. - Proficient in Word and Excel. - Strong customer service orientation - Detailed oriented and proven problem solving skills. - Ability to work independently and also as a productive member of a team.