Accounts Payable Associate

Accounting Associate - Accounts Payable assists the accountants and auditors with administrative, accounting, and bookkeeping functions. These include filing, basic accounting and bookkeeping tasks, accounts payables processing, payroll, expense reports, processing of financial documents, and maintaining records.Duties and ResponsibilitiesProcessing check...

SUMMARY:The Finance Associate - Accounts Payable is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. DUTIES AND RESPONSIBILITIES:Responsible for processing all purchases (supplier invoices) and refunds (credit notes).Analyzing purchases by expense type.Obtaining invoice authorization.Match...

Job DescriptionEnsures timely preparation and processing of payments to accredited trade and non-trade suppliers - regular suppliers and departments’ requests ;Ensures all Purchase Orders are billed at the end of the month ;Journalizes all expenses and cash outflow transactions to Accounting System ;Preparation of required government documents such as 2307...

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...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex...

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...

About the Role:  As an Accounts Payable Associate you will perform the following (but not limited to) duties and responsibilities: We are looking for someone who has:Bachelors' degree in Accounting, Finance or any related fieldMinimum of two (2) years working experience and skills within accounting processes and SAP system.Has knowledge of general...

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...

Primarily tasked to evaluate request for payments and prepare Accounts Payable Vouchers in accordance with AP Manual.

PURPOSEThe Accounts Payable Associate ensures timely and accurate processing of financial obligations to vendors, suppliers, and service providers. This role includes verifying invoices, maintaining financial records, and ensuring compliance with company policies, while managing expenses and fostering positive vendor relationships. RELATIONSHIPSInternally,...

Accounts Payable Associate About the Role: As an Accounts Payable Associate, you will be responsible for performing various duties and responsibilities, including: Verify invoices Check and validate trade and non-trade transactions Check and validate invoices and upload to accounting system Match invoices to GR on PO Distribute invoices for coding and...

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,...

Fujitsu is the #1 IT Service Company in Japan and is ranked 7th globally. It has 80 years of rich history.Fujitsu's Global Delivery Center in the Philippines is known as WeServ Systems International Inc. We are a subsidiary of Fujitsu Phils, Inc -- one of the country's leading ICT companies. WeServ was established in 1993 and has been operating in the...

Job descriptionJob DescriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate...

The Accounts Payable (AP) Accountant shall be responsible for the completion of payments and the control of expenses by receiving payments, plus processing, verification and reconciliation of invoices.Bachelor's Degree in Accountancy or Commerce: Major in AccountingWith at least 3-5 years experience as accountant preferably from a Manufacturing...

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,...

Accounts Payable Accountant Accounts Payable Accountant Join our team as an Accounts Payable Accountant and take on the challenge of managing payments and expenses for our company. About the Role Job Summary: We are seeking a highly skilled and experienced Accounts Payable Accountant to join our team. Responsibilities: Process and verify invoices for...

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...

WORK SETUP: OnsiteWORKPLACE LOCATION: Makati CitySHIFT SCHEDULE: Dayshift, 8am-5pm PH TimeJOB RESPONSIBILITIES:Log and monitor fully signed payment request forms (PRF) Record payable for house expenses in Pegasus and upload supporting documents in the system. Process payment vouchers for both media and house expense in Pegasus (needed for CITIBANK...

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...