Accounts Payable Associate

The Accounts Payable Associate assists in compliance with GAAP and Sarbanes-Oxley regulations.Duties include coordinating with vendors, receiving and processing invoices, reconciling vendor statements, and resolving payment issues. Additional responsibilities include developing vendor relationships, maintaining cooperative relationships with internal and...

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

Accounts Payable Clerk Job DescriptionWe seek a detail-oriented and proactive Accounts Payable Clerk to be part of our finance team at Addmore Outsourcing Inc. The role includes processing invoices, managing vendor relationships, and ensuring timely payments, all while maintaining precise records.Main Responsibilities:Review, verify, and process incoming...

**Evaluate and process payment requests in accordance with the AP Manual, preparing Accounts Payable Vouchers as required.Evaluate payment requests against AP Manual guidelines.Prepare and process Accounts Payable Vouchers as necessary.

Assist in Accounts Payable functions for NNIT Inc and Europe Affiliates, following GAAP and Sarbanes-Oxley regulations.Responsibilities:Coordinate with external vendors and manage outstanding invoices.Process, verify, and reconcile invoices.Reconcile external vendor statements, research payment and vendor issues.Develop and maintain vendor relationships,...

Accounts Payable Clerk Job DescriptionWe are seeking a detail-oriented and proactive Accounts Payable Clerk to join our finance team at Addmore Outsourcing Inc. The successful candidate will be responsible for processing invoices, managing vendor relationships, and ensuring prompt payments while maintaining accurate records.Key Responsibilities:Review and...

Multiflex RNC Philippines, Inc. (URATEX)Km. 23 East Service Road, Cupang, Muntinlupa City DUTIES & RESPONSIBILITIESResponsible for the timely preparation of check payments to suppliers, ensuring accuracy and completeness.Prepares cash advances for employees and processes advance payments for suppliers.Handles the preparation and printing of withholding...

WORK IS MONDAY TO SATURDAY IN MANDALUYONG AREAFOR IMMEDIATE HIRING- ONLY APPLICANTS THAT CAN START IMMEDIATELY WILL BE EVALUATEDAbout 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...

**Evaluate payment requests and prepare Accounts Payable Vouchers according to the AP Manual.Review payment requests for accuracy and completenessPrepare vouchers in accordance with established guidelines

Assume responsibility for timely check payments to suppliers, ensuring accuracy and completeness.* Prepare cash advances for employees and advance payments for suppliers.* Handle withholding tax preparation for suppliers and printing of checks for Canlubang accounts.* Maintain organized workspace and perform filing tasks.**Required:*** Bachelor's degree in...

Key ResponsibilitiesAs an Accounting Associate at Rucs Konsult Corporation, you will be responsible for achieving complete, correct, and accurate posting of billing and collection transactions. This involves ensuring collection efficiency, compliance to established standards, and effective resource management.Key Performance IndicatorsAccurate and timely...

Job Title: Accounting AssociateAt Rucs Konsult Corporation, we are seeking an experienced Accounting Associate to join our team.Key Responsibilities:Billing and Collections: Achieve complete, correct, and accurate posting of billing and collection transactions.Collection Efficiency: Maximize collection efficiency while maintaining compliance to established...

What you will do:Manage the full accounts payable account analysis function ensuring reasonableness of account balances.Collaborates with the Supplier, AP Invoice Processing Team, Procurement, Finance in the Business, other Finance Functions and Workflow Owners in the timely resolution of aged open items.Performs root cause analysis on recurring AP issues...

Seeking detail-oriented Accounts Payable Staff to manage company's accounts payable processes, ensuring accurate and timely payments to suppliers and vendors in Mandaluyong City, Metro Manila. **Key Responsibilities:** • Process and maintain accurate accounts payable records and documentation. • Match invoices to purchase orders and receiving...

The Accounts Payable Officer is responsible for the preparation and payment of accounts and claims that result in the efficient and effective payment for goods and services received. This role will be required to assist with processing of invoices and claims for payment for goods and services received, control of creditor accounts, preparation and data entry...

Accounts Payable Officer Job DescriptionWe are seeking a detail-oriented Accounts Payable Officer to assist with the preparation and payment of accounts and claims for goods and services received. Key responsibilities include:bullet• Processing of invoices and claims for payment• Control of creditor accounts• Preparation and data entry of accounts for...

JOB SUMMARYThe Accounts Payable Supervisor is responsible for the review of accuracy and completeness of AP transactions, correct and timely preparation and submission of reports/schedules, effective and efficient resolution or escalation of issues, and satisfactory performance of other tasks assigned.QUALIFICATIONS:Candidate must possess degree in...

Accounts Payable SpecialistAt Eteam Workforce Private Corporation, we are seeking a highly skilled and experienced Accounts Payable Specialist to join our team.Key Responsibilities:Process and manage accounts payable transactions in accordance with company policies and procedures.Ensure accurate and timely payment of invoices and other financial...

About Servicore Inc.At Servicore Inc., we are dedicated to providing exceptional services that meet the highest standards of quality. We are currently seeking a highly skilled Senior Accounting Associate or Financial Support Specialist to join our team in Manila.Job Summary:This is an excellent opportunity for individuals with a passion for accounting and...

We are seeking a detail-oriented Accounts Payable Staff to manage the company's accounts payable processes, ensuring accurate and timely payments to suppliers and vendors. Duties include processing accounts payable records, liaising with vendors, and preparing payment of invoices. We require 1-2 years of relevant experience, strong attention to detail, and...