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Job Description
Job Responsibilities:
- Supervise the execution of biller dues settlement on a daily basis.
- Approve daily payment proposal after conducting the proper checks over the payment cycle and billers AP ending balances.
- Monitor billers’ dues movement on a daily basis and compare it with historical daily averages.
- Supervise daily/monthly confirmations with all billers (vendors)
- Handle withholding tax deductions, documentation and reconciliation.
- Closely monitor government sector billers' account statements confirmation and handle any discrepancy if any.
- Supervise daily handling of disputed transaction confirmations and settlement to billers.
Job Requirements
- Bs. Commerce/Accounting Major, preferred semi-certified.
- 5-7 years of experience in accounting functions. Preferred at least 3 years in AP in a large corporation that has a huge vendor base.
- Experience in dealing with the government sector is a must.
- Ability to work under pressure without losing accuracy as a priority.
- Deliver on time with a high accuracy level.
- Eager to learn and grow in a fast-growing organization.
