APNT Officer

From the original posting

Taguig What YOU WILL ACHIEVE · Responsible for Accounts Payable tasks including invoice processing and batch processing What YOUR DAY LOOKS LIKE · Invoice processing, correct coding, correct GST treatment and batch entry · Procure to Pay (P2P) PO, receipt and invoice match · Ensure Suppliers are paid on time in line with supplier contracts and DJ’s payment policy · Complete supplier statement reconciliations and follow up on old invoices and credit notes · Ensure supplier database is up to date e.g. terms, contacts, bank matching vendor invoice · Assisting other Accounts officers and the…