Accounts Payable Specialist | Hybrid | MidShift

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...

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...

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...

Position OverviewThe Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Objectives and ResponsibilitiesReceive, review and process invoices.Assist with Facilitating payments of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.Making daily...

The Accounting Specialist (Accounts Payable-Non PO Based) is responsible in processing accounts payable transactions and is accountable in ensuring that the liabilities of the company, to both internal and external stakeholders are settled in an accurate and timely manner. The role mainly focus in the processing of non-PO/Non-trade payable transactions which...

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...

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...

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 Requirements:          Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Payable, General Accounting, Collections and Financial StatementWith experience in Manual Accounting and SAP Can work under pressure with minimal supervisionWilling to be assigned in...

About Infinit-O: As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in Financial Services, Healthcare, and Technology, offering data-driven solutions and providing strategic advantage. Our company specializes in business process optimization for 18 years now, with a world-class Net Promoter Score...

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,...

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...

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...

JOB SUMMARYThe AP Spanish Specialist supports the Senior Specialist / Team Leader in the daily accounts payable processing and payment and reconciliation with the vendor’s statement of account, handling supplier inquiries and other tasks that may be assigned from time to time. KEY RESPONSIBILITIES:Accounts Payable:Processes vendors’ invoices 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...

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...

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...

Job Descriptions:The accounts payable team handles the payment management side of the business. The team functions to ensure vendors are paid in a timely manner and timing of payments is managed to ensure every payment transaction is properly funded. Analysis is done to understand which vendors to prioritize taking advantage of cash discounts if there are...

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...

Job Requirements: Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Payable, General Accounting, Collections and Financial StatementWith experience in Manual Accounting and SAP Can work under pressure with minimal supervisionWilling to be assigned in Libis, Quezon CityRole...