Overview

This role is responsible for:

• Exercising utmost diligence in the invoice processing of all In-House Requests (IRS) (eg. cash advance, reimbursement, liquidation and request for payment), Purchase Orders (PO)n and Contractors Billings (CBS), assuring that it is within the 7 days Service Level Agreement.
• Ensuring receipt of original, complete, correct and BIR compliant billings/invoices.
• Proper recording of accounting entries and application of correct VAT and withholding taxes to avoid penalties and surcharges in case of BIR examination and addressing queries and concerns relating to AP.