Bookeeper CEBU Based

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 requirements.

• Coordination with PH Payroll Provider : Coordinate with the Philippine payroll provider to provide required payroll details.
• Ensure accurate and timely submission of information necessary for payroll processing.

Co...