Bookeeper CEBU Based

• Managing Accounts Payable:

     Process, verify, and reconcile invoices for company expenditures.

     Ensure timely payments of vendor invoices and expense vouchers.

• Auditing of PH Vendor Statements:

     Regularly review and reconcile vendor statements.

    Address and resolve discrepancies in billing and payments.

• Handling PH Bank Transactions:

   Oversee daily bank transactions, ensuring accuracy in records and reports.

   Manage bank reconciliations and ensure compliance with banking regulations.

• Handling PH Wire Requests:

    Process and verify wire transfer requests.

    Ensure transactions comply with financial policies and regulatory r...