Accounts Payable Sr. Specialist

Accounts Payable Sr. Specialist (Sta. Rosa Site)ResponsibilitiesVendor Payment ProcessingTo ensure that receipts of goods and services are properly acknowledged by the authorized POC.To match the details of invoices/billings/statement of accounts against the delivery receipts/service report/completion report and PO and to ensure completeness of the invoice...

The Accounts Payable Specialist manages the expenses of companies, businesses, and organizations and analyzes invoices and expense reports, resolve accounting discrepancies, and charge expenses to accounts. This role should exhibit sound knowledge of best practices in accounts payable and experience in similar role. Duties and Responsibilities •...

Who We AreeFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing...

Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial...

Nezda is actively hiring for Sr. Business Solution Specialist.Qualifications: Bachelor's degree in Marketing or related field Strong relevant work experience in the BPO industry Demonstrated experience preparing sales presentations or executive/stakeholder business reviews and the RFP response process

Nezda is actively hiring for Sr. Business Solution Specialist.Qualifications: Bachelor's degree in Marketing or related field Strong relevant work experience in the BPO industry Demonstrated experience preparing sales presentations or executive/stakeholder business reviews and the RFP response process

Position SummaryThe Accounts Payable Accountant is responsible for handling bills and managing the accounts payable ledger. You will be tasked with receiving, opening, verifying, and logging invoices on the ledger.Job DetailsAccounts Payable AccountantWork-from-homeMonday to Friday | 3 PM to 12 AMResponsibilitiesReceiving, checking of AP invoice received...

Entering invoices into the accounts payable system.Processing payments.Filing and maintaining supplier records.Checking and verifying invoices.Preparing cheques for payment.Performing other ad hoc tasks as required by their supervisor.

Entering invoices into the accounts payable system. Processing payments. Filing and maintaining supplier records. Checking and verifying invoices. Preparing cheques for payment. Performing other ad hoc tasks as required by their supervisor.

Job ResponsibilitiesDescribe the job role and the day to day tasks involved.Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processingReview and verify invoices for accuracy, completeness, and authorizationCommunicate with vendors regarding invoice discrepancies, payment inquiries, and other...

Entering invoices into the accounts payable system. Processing payments. Filing and maintaining supplier records. Checking and verifying invoices. Preparing cheques for payment. Performing other ad hoc tasks as required by their supervisor.

Position SummaryThe Accounts Payable Accountant is responsible for handling bills and managing the accounts payable ledger. You will be tasked with receiving, opening, verifying, and logging invoices on the ledger.Job DetailsAccounts Payable AccountantWork-from-homeMonday to Friday | 3 PM to 12 AMResponsibilitiesReceiving, checking of AP invoice received...

Job Description. Manage the full cycle accounts payable process, including invoice processing, matching andcoding, and payment processing.. Review and verify invoices for accuracy, completeness, and authorization.. Communicate with vendors regarding invoice discrepancies, payment inquiries, and otheraccount-related issues.. Maintain accurate records of all...

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable invoices.3. Handling payments in an organized and timely manner.4. Preparing and maintaining Excel spreadsheets.5. Performing internal credit card reconciliation when required.6. Preparing sales and use tax...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and use...

Job ResponsibilitiesDescribe the job role and the day to day tasks involved.Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processingReview and verify invoices for accuracy, completeness, and authorizationCommunicate with vendors regarding invoice discrepancies, payment inquiries, and other...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and use...

The role will be responsible for checking, validation, and processing of payable transactions endorsed by different departments. He/She will monitor and resolve issues related to payable accounts. Monitor the submission and turnover of APV packages and supporting documents. The AP Accountant is responsible for the following in relation to the accounts...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform...

Job DescriptionChecking emails for billing and reconciliation Reconciliation Audit sales reconciliation Prepares deposit slip for bank deposit Sending deposit slip to merchant filling/ sorting voucher of paid merchants Update corp card balance every morning Handles other billings file Other task may be assigned by the management from time to...