Accounts Payable Management Officer

GENERAL PURPOSE OF THE JOB: The Accounts Payable Officer is responsible for managing and processing all invoices received for payment, ensuring that all invoices are processed accurately and in a timely manner. This role involves maintaining financial records, verifying and reconciling accounts, preparing vendor schedules, and ensuring compliance with the...

Summary: Experienced Accounts Payable Management Officer sought to prepare and process accounts payable vouchers, validate documents, and maintain accounting records in accordance with company policies and ISO standards. SEAOIL, the largest and leading independent fuel company in the country, is looking for a passionate and detail-oriented individual to...

ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. The Finance team is responsible for supporting our business and customer...

Move to Improve and bring the company forward!An important part of the DOF culture is to learn from the experienced and skilled people we are so fortunate to recruit. If you feel that you can contribute and make us better, we promise you that we are always open to ideas and innovation. After all, it is the culture of innovation that has made DOF one of the...

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 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...

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...

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...

Company Overview:We are a company built on trust and loyalty. MBVA 24/7 started in 2018 and has continuously fostered skilled and talented Virtual Assistants for many clients. Our team of virtual assistants provides services all over the US, and we sure won’t be stopping there! Our main office is located in Arizona and Manila. We have a legion of virtual...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization.KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

SATELLITE OFFICE: SUPPLY CHAIN ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. WHAT IS AN ACCOUNTS PAYABLE OFFICER?Our awesome...

Move to Improve and bring the company forwardAn important part of the DOF culture is to learn from the experienced and skilled people we are so fortunate to recruit. If you feel that you can contribute and make us better, we promise you that we are always open to ideas and innovation. After all, it is the culture of innovation that has made DOF one of the...

Job descriptionKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay checks and ensuring payment is received for...

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...

ResponsibilitiesReview invoices for appropriate documentation prior to paymentPerform invoice and general-ledger data entryExecute bank account reconciliationGenerate purchase orders when necessaryObtain and print signatures on all checksAssist senior financial officers as neededRequired skills and qualificationsBachelors degree in Accountancy, Finance,...

**Accounts Payable Assistant** **Job Summary:** We are seeking an experienced Accounts Payable Assistant to perform day-to-day financial transactions, including verifying, classifying, and recording of accounts payable data. **Responsibilities:** Verify, classify, and record accounts payable data Process employee requests for cash advances, liquidations,...

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...

We're seeking a skilled Accounts Payable Specialist to join our team, responsible for managing financial obligations, processing invoices, and ensuring timely payments to vendors. Key Responsibilities: Review and process invoices within various document management and accounting platforms. Work with the accounting team to complete the...

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...

About Trulaboratories Corporation:Trulaboratories Corporation is a leading distributor of diagnostic products in the Philippines. We specialize in providing high-quality, reliable, and innovative diagnostic solutions to healthcare professionals across the country. With a commitment to excellence and a customer-centric approach, Trulaboratories Corporation...