Accounting Assistant
Nephrocare Health Care Services Philippines Inc.
Responsibilities
• Manage daily Accounts Payable (AP) operations and support the team in processing transactions
• Review and process invoices, including uploading for payment requests
• Coordinate and follow up payment status with India Finance team
• Ensure accuracy and completeness of payment requests and supporting documents
• Perform and review vendor reconciliations; resolve discrepancies (underpayment/overpayment)
• Maintain and clean up vendor master data (e.g., BIR TIN, billing details)
• Coordinate with vendors on payment concerns, delays, and invoice issues
• Oversee preparation and accuracy of BIR Form 2307
• Prepare AP aging and ensure timely payments
• Performs ad hoc tasks as required by management.
Job Requirements
• Graduate of Accountancy or Financial Management
• Fresh Graduate or 6 months experience in the same field is acceptable
• Willing to Work in Makati
• Computer literate
• Keen to details
• Able to meet deadlines
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