As a member of the Manila Finance and Accounting Hub organization, the Supplier Records Sr. Supervisor is accountable... across RELX supplier base. The Supplier Records Sr. Supervisor is accountable for driving strategic thinking within the operation...
are duly approved & processed on time Address supplier inquiries and complaints regarding outstanding balances. Cash Advance... to file the Business Permits for all branches & head office Ensure completeness of accounting records for compliance...
About the job Accounting Supervisor Operational Reporting Check & validate correctness of Journal Vouchers (Monthly..., if applicable Ensures all requests for payments are duly approved & processed on time Address supplier inquiries and complaints...
all requests for payments are duly approved & processed on time Address supplier inquiries and complaints regarding outstanding... records for compliance with Bureau of Internal Revenue (BIR) Loose-leaf Books of Accounts filing for each Branch & Head Office...
expenses between store records and office billing. Ensure balanced accounts before submission to the Accounting Supervisor... submitted by purchasing encoders with store records. Coordinate with suppliers for bi-monthly countering of accounts. Prepare...