Position Details


The position is responsible for processing of payment to suppliers, agents, oto contractors, truckers, Branch Cashier’s replenishment of PCF and RVF to the agreed set leadtime and credit terms. Ensuring that all Non PO related billings are process through OVP for Central Visayas Area


  • Receives billings from suppliers, OTO, truckers and ensures complete supporting docs.
  • Scans billings for OVP process, otherwise, create CV for PO related & outside OVP process.
  • Prepares monthly AP Aging Report
  • Updating of Official Receipt from suppliers in Virtus
  • Reconciles account with suppliers, and handles issues and concerns related to accounts.

Job Qualifications

  • Bachelor’s/College Degree
  • Less than 1 Year Experienced Employee

Skills and Competencies Requirements

  • Accounting/Finance, General/Cost Accounting

Application Form