M
M-Commerce Corporation
Accounts Payable Officer
Skills
Process ImprovementCompliance
3 months ago
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Important information
Contract type:
Permanent
Location:
Taguig, Metro Manila, Philippines
Work mode:
Onsite
Published on:
7 August 2026
What they need
- Manage generation of daily and month-end billing/invoices for our customers
- Manage cash disbursements
- Collaborate with internal/external stakeholders for resolution of issues and process improvement
- Ensure the timely and accurate validation and reconciliation of vendor charges against customer contract out rates
- Support of the broader Billing functions as required
- Daily processing of checks vouchers (all disbursement accounts) for payment to various Clients
- Daily Cash position report for all disbursement bank accounts
- Customer service for internal and external clients
- Monitoring bank regularized checks. Paid check vouchers to contractors and suppliers with proper Official Receipt/Collection Receipt/ACR for strict compliance
- Releasing of check payment
- Responsible for all expenses
- Minimum of 1 year experience within a divergent environment
- MS Office (Intermediate to Advanced Excel)
- Billing and an experience in cash flow and cash management in treasury/general accounting would be an advantage
- Proven ability to analyze and think critically to resolve issues
- Ability to work quickly and accurately under tight deadlines with a sense of urgency
- Willing to work at BGC, Taguig City
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