Accounts Payable Supervisor

The General Accounting & Payables Supervisor is responsible for overseeing the Accounts Payable operating of both the Pallet and Aircon Divisions, ensuring timely and accurate processing of obligations. The role also functions as Asset Custodian and handles general accounting tasks, including journal adjustments, recording of expenses from petty cash,...

SUMMARY: The AP Team Lead is responsible for overseeing Accounts Payable process, developing and maintaining AP principles, practices and procedures to ensure accurate and timely payments. The AP Manager supervises the AP Senior Associates, providing support and guidance for special handling and issue resolutions, and is responsible for managing the team to...

To assist the Account Head in overseeing accounting operations, supervising and mentoring staff, reviewing the accuracy of financial data, and ensuring compliance regulations. Key responsibilities include accounts payables, accounting receivables/collections, assist in preparing financial statements and budgets, performing general ledger and bank...

Responsibilities Financial Accounting & ReportingPrepare Accounts Payable Report. Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. Supervise AP process and vendor payments. Review and reconcile AP accounts. Resolve vendor discrepancies. Generate Alphalist of Payees, Summary of EWT/BIR Form 2307, and Summary...

ACCOUNTING SUPERVISOR- BGCJob DescriptionThe Accounting Supervisor is responsible for overseeing the performance of the accounting team, particularly in managing accounts payable and receivable. The role ensures that all financial deliverables are met, and that collections and expenses are accurately recorded in a timely manner within the accounting...

The General Accounting & Payables Supervisor is responsible for overseeing the Accounts Payable operating of both the Pallet and Aircon Divisions, ensuring timely and accurate processing of obligations. The role also functions as Asset Custodian and handles general accounting tasks, including journal adjustments, recording of expenses from petty cash,...

About the role As an Accounts Payable Specialist at Combined Electro-Mechanical Supply, Inc., you will be responsible for processing and managing the company's accounts payable transactions. This full-time position is based in Taguig City Metro Manila and will play a crucial role in maintaining the financial health and integrity of the organization. What...

What you'll be doing Process and record accounts payable invoices and expenses in a timely and accurate manner Match purchase orders, receipts, and invoices to ensure payments are accurate and authorised Liaise with internal departments and external vendors to resolve any billing or payment discrepancies Maintain detailed records and documentation of all...

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

What you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...