Finance Coordinator
Manila - Philippines
Job Summary
processes supplier payments accurately and on time in line with approved policies and procedures. He/she also supports month-end closing and bank reconciliation making sure all records are complete and correctly posted
Check supplier invoices for accuracy and complete approvals. Make sure the approved purchase order is attached and the invoice is signed off by the department head. Raise any concern immediately to the Finance Executive or Accounting Manager.
Prepare the monthly bank reconciliation for review by the Finance Executive.
Prepare reconciliations of A/P-related general ledger accounts at month end.
Comply with every reasonable request from their supervisor(s) within the time it normally takes to complete it
Perform other reasonable duties assigned by management
Remote Work :
No
Employment Type :
Full-time
About Company
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more