Accounts Payable Officer (SO2)

Finance And Back Office Taguig City, National Capital Region

Key Responsibilities:

To process accounts payable documentation.
To liaise with manager in relation to queries.
To work within defined systems and controls designed and operated by the company.
To work with other areas of the business as necessary

Responsibilities:

Participate in the ISO/9001 Quality System training;
Ensure work performed is in accordance with the quality policy and manual and quality procedures, processes and work instructions associated with the ISO/9001 Quality System;
Operate and maintain machines, tools and equipment relevant to role;
Input of valid supplier invoices
Ensure supplier invoices are supported and matched to warehouse delivery dockets where applicable
Action warehouse receival to invoice discrepancies in accordance with company policy
Ensure all invoices are GST compliant, and process accordingly
Adhere to Accounts Payable filing policy
Any other matters as directed;

Qualifications: