Accounts Payable Staff for Retail Industry

As a valued member of the RCX Recruitment Inc. team, we are seeking an experienced Accounts Payable Staff to join our dynamic retail industry team.Job SummaryThis is a unique opportunity to leverage your expertise in Accounts Payable Accounting and contribute to the success of our clients. About UsRCX Recruitment Inc. is a leading recruitment agency...

Required Experience: ・Good communication skills, Able to communicate in business-level English ・With at least 2 years of working experience in Accounts Payable Accounting. ・Bachelor’s Degree holder ・Ability to Analyze and Problem-solving skills ・MS Office(Excel/PowerPoint), good computer literacy PREFERENCE: ・Accounting (Tax, Insurance and...

Required Experience: ・Good communication skills, Able to communicate in business-level English ・With at least 2 years of working experience in Accounts Payable Accounting. ・Bachelor’s Degree holder ・Ability to Analyze and Problem-solving skills ・MS Office(Excel/PowerPoint), good computer literacy PREFERENCE: ・Accounting (Tax, Insurance and...

Job DescriptionThe Accounts Payable Staff plays a vital role in ensuring the smooth operation of financial transactions within Ergo Contract Phil Inc.Key ResponsibilitiesReceipt and Processing - The Accounts Payable Staff receives, processes, verifies, and reconciles all payment requests in a timely and accurate manner.General Ledger Accounting - They encode...

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.•Prepare batch of transmittal of payment request to be forwarded to Treasury Department.•File payment request with check voucher in a monthly...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

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...

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...

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...

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...

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 written English...

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 written English...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update outstanding balances Maintain records: Keep accurate records of payments to suppliers, and file and maintain...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update outstanding balances Maintain records: Keep accurate records of payments to suppliers, and file and maintain...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update outstanding balances Maintain records: Keep accurate records of payments to suppliers, and file and maintain...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services in addition to transportation, logistics, and travel booking services. These services include the ability to book tickets for flights and trains, cruises, vacation packages, business trips, rent a car, and make travel insurance arrangements. Position: Accounts...

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services in addition to transportation, logistics, and travel booking services. These services include the ability to book tickets for flights and trains, cruises, vacation packages, business trips, rent a car, and make travel insurance arrangements. Position: Accounts...