Accounts Payable Staff

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...

BRIEF DESCRIPTIONThe Accounts Payable Staff, play a crucial role in ensuring the timely and accurate processing of payments and expenses within the organization. Responsibilities include verifying and recording invoices, reconciling accounts, and communicating with vendors and internal stakeholders to resolve any discrepancies.DUTIES AND...

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...

BRIEF DESCRIPTIONThe Accounts Payable Staff, play a crucial role in ensuring the timely and accurate processing of payments and expenses within the organization. Responsibilities include verifying and recording invoices, reconciling accounts, and communicating with vendors and internal stakeholders to resolve any discrepancies.DUTIES AND...

JOB TITLE: Accounts Payable Staff Qualifications:· Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.· With good data entry skills and high attention to details.· Previous accounts payable experience is an advantage, but not required.· Knowledgeable in Microsoft Office (Outlook, Excel, Word).· With good verbal and...

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...

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...

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...

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...

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...

Reviews and posts accounts payable vouchers for all payables by the AP staff and ensures the validity and correctness of documents / entries / amount due / payee in the APVs before check preparationReviews and post APVs for debit and credit memosReviews and uploads / post petty cash / price survey fund replenishmentEnsures that all CAs / BTAs not liquidated...

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...

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...

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...

As an Accounts Payable Staff member, you 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. Your responsibilities will include:KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process...

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...

Manage and monitor accounts receivable transactions and records.Prepare, verify and process billing and collection documents.Reconcile customer accounts and resolve payment discrepancies.Generate AR reports and assist in month-end closing activities.Maintain and update accurate financial records in accordance with company policies.Experienced in Accounts...

Duties and Responsibilities:Perform daily financial transactions, including verifying, classifying, and recording accounts payable data.Process employee reimbursement requests, liquidations, and payments to suppliers, ensuring compliance with company policies.Maintain accurate and up-to-date records of accounts payable transactions, ensuring all necessary...

Job Description Accounting staff responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You will also be assisting the accounting manager as needed and respond to information requests by...

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...