APNT Officer
Taguigonsite
Posted today · via Teamtailor
About this role
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.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Taguig. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
More at Satellite Office
- View →Senior Developer - Business Applications & AIPasig, Ortigas Center, Pasig City, PH
- View →Finance OfficerPasig, Ortigas Center, Pasig City, PH
- View →Paid Media SpecialistTaguig, PH
- View →Accounts Receivable OfficerPasig, Ortigas Center, Pasig City, PH
- View →Digital Marketing & Operations CoordinatorPasig, Ortigas Center, Pasig City, PH
- View →Residential Support Team LeaderPasig, Ortigas Center, Pasig City, PH