Hazel Tabriga Email & Phone Number

Philippines

* Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.* Reconciling processed work by verifying entries and comparing system reports to balances* Maintaining historical records* Paying vendors by scheduling pay checks and ensuring payments is received for outstanding credit; generally responding to all vendors enquiries regarding finance* Preparing analyses of accounts and producing monthly reports* Continuing to improve the payment process* Entering invoices into the accounts payable system* Processing payments* Checking and verifying invoices* Performing other ad hoc tasks as required by the supervisor