Financial Voucher

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Generate vouchers and manage vendor invoices within ASB systems.

• Verify and process vendor invoices to correspond with dispatched purchase orders and order coding instructions, which finalizes the vouchering process.

• Handle vendor short-pay requests, pre-paid postage, and vendor invoices.

• Investigate and resolve discrepancies identified in the Matched Exception report.

• Collaborate with the accounts payable team to rectify errors and address issues.

• Review and follow up on pending vouchers to ensure completion.

• Provide assistance to the sales support department as required.

⛳️ Requirements

• A minimum of 1-3 years of relevant Accounts Payable processing experience or in a related field.

• An Associate degree (AA) in Accounting with one year of relevant experience and/or a suitable combination of education and experience.

• Must have a fundamental working knowledge of Microsoft Office and web-based applications.

• Capability to safeguard and appropriately manage confidential financial information.

🏝️ Benefits

• Opportunities for remote work.

• Travel allowances.

• Meals provided.

• Competitive salaries.