Accounts Payable Manager

Company DescriptionAbout WristWrist is the world's leading ship and offshore supplier of marine provisions and stores with a market share of approximately 12%.With the launch of the digital marketplace, Source2Sea, Wrist is leading the digital transformation of the marine supply industry. All year round, we offer 24/7 global online sourcing and logistics,...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounts Payable Management Assistant!  What is this role about?This...

The Accounts Payable is responsible for:Timely and accurate processing of invoices and payments in compliance with set policies, procedures, guidelinesProcessing, validating and reconciling invoicesPreparing and issuing payments Updating and maintaining accounts payable ledger and databaseAssisting in the preparation of weekly and monthly reconciliation of...

Accounts Payable Account Manager Accounts Payable Account Manager **Job Title:** Accounts Payable Account Manager **Company:** [Company Name] **Location:** [Location] **Job Type:** Full-time **About Us:** [Company Name] is a leading [industry] company that values innovation, teamwork, and customer satisfaction. We are seeking an experienced Accounts...

Accounts Payable AssistantResponsibilitiesPerform day to day financial transactions, including verifying, classifying, and recording of accounts payable data.Process employees request for Cash Advance, Liquidations, Reimbursements, Revolving Fund, Petty Cash, and payment to Suppliers.Responsible for checking and validating of all requests and supporting...

Duties and Responsibilities:Handling payment requests of vendors including expense, recurring payments, and other payables through daily online transfers and checks.Documenting accounts payable and providing proof of payment to each vendor.Verification and reconciliation of accounts payable prior to payment processing (where applicable).Manages the...

Duties and Responsibilities:Handle the timely and accurate processing and review of invoices from vendors, including data entry, invoice verification, and ensuring compliance with company policies and procedures. Handle timely and accurate processing and review of employee expenses in accordance with company expense policies and guidelines. Communicate...

Duties and ResponsibilitiesProcessing invoices and handling accounts payable recordsRecord business transactions, process Invoices, and check financial information for accounts payable recordsMaintain meticulous records of outstanding payablesPractice effective monitoring to ensure payments are made to vendors in a timely mannerKeeping track of accounts...

Job Description: Statutory Remittance Compliance:Compliance Monitoring: Ensure the organization complies with all statutory remittance regulations, including SSS and other mandatory paymentsReporting: Prepare and submit accurate and timely statutory reports to relevant authorities.Audit Coordination: Assist in statutory audits by providing necessary...

About the roleWe are seeking a talented and detail-oriented Accounts Payable Staff to join our dynamic team at Cord Chemicals Inc. in Mandaluyong City, Metro Manila. In this full-time role, you will be responsible for managing the company's accounts payable processes, ensuring accurate and timely payments to our suppliers and vendors.What you'll be...

JOB DESCRIPTION: Point-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic outcomes globally. Abbott brings a variety of expert viewpoints on new innovations, insights, and impacts that are shaping the future of diagnostics around the world. Global Business Services Philippines is part of Abbott Rapid Diagnostics...

GENERAL PURPOSEOF THE JOB The Accounting Assistant – Accounts Payable is responsible for managing and facilitating the timely and accurate payment of the company's obligations to suppliers and creditors. This includes processing vendor invoices or bills, ensuring prompt payment, and maintaining comprehensive records of the company's...

Must be a bachelor's degree holder in any Accounting related courses Minimum of 2 years experience as Accounts Payable Specialist Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and corporate procedures Knowledge of general accounting principles, regulatory standards, and compliance...

Job Description:Account Analysis: Conducting in-depth analysis of accounts to ensure accuracy and completeness of financial data.Salary Payable Ageing: Monitoring and analyzing the ageing of salary payable accounts to ensure timely payments and accurate reportingStatutory Liability Schedule: Compiling and maintaining schedules of statutory liabilities for...

JOB RESPONSIBILITIES:Processing of Accounts Payable Vouchers for suppliers, reimbursement and replenishmentsPrepares manual journal voucher.Provides schedules and other payable reports.Other duties as may be assigned from time to time. JOB QUALIFICATIONS:BS Accountancy Graduate or any business related courseWith good scholastic recordAt least one (1) year...

RESPONSIBILITIESResponsible for payment processing to vendors within the agreed-upon terms by (a) manual payment -preparing checks to issuance, and (b) automated payment – from uploading payment through different banking facilities until securing approval from the authorizers to complete the payment processing. Perform monthly bank reconciliation...

Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow processesEstablishing and maintaining relationships with new and existing vendorsEnsuring bills and payroll are paid in a timely and accurate manner while adhering to departmental proceduresProcessing due...

Job Description:Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.Prepares analyses and reconciliations of bill runs to detect...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounts Payable Management Assistant What is this role about?This...

 ACCOUNTS PAYABLE ASSISTANT National Capital Reg - Salcedo Village Makati CityJOB RESPONSIBILITIES:· Processes invoice payments to supplier and service providers· Processes employee reimbursement, cash advances and liquidation· Handles resolution of invoices and expense reports issues for his/her assigned areas· Updates AP SAP ledger and responsible...