应付账款
LightUp Technology Philippines OPC
Remote Details
Open Country：Philippines
Language Requirements：English
Job Description
我们正在寻求一位细致且可靠的应付账款（AP）文员，在菲律宾工作，以支持我们的全球玩具公司。应付账款文员将负责接收、审核、记录和处理供应商账单，并及时准确地发起付款。此角色在维护与供应商的关系以及确保多个实体间的财务准确性方面发挥着关键作用。
主要职责：
- 接收并审核来自供应商的发票，确保其准确性、获得适当的批准并按照公司政策进行编码。
- 将发票录入会计系统（例如，NetSuite、QuickBooks或其他平台）。
- 在适用的情况下，将发票与采购订单和收据进行匹配。
- 通过银行转账、信用卡或第三方平台准备并发起付款。
- 及时且专业地核对供应商账户并解决差异。
- 维护准确且最新的应付账款交易和文档记录。
- 与供应商沟通付款状态和查询。
- 协助完成月末结账活动和报告。
Lyka Jane Macario
HR RecruiterLightUp Technology Philippines OPC
Reply 0 Times Today
Posted on 30 August 2025
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