Accounts Payable Staff

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...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits.Responsibilities1. Accurately prepare and process invoices for...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

Location: Makati CityJob title: Accounts Payable ClerkWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

About EFlexervices">We are a 22-year-old Business Process Outsourcing (BPO) company dedicated to delivering exceptional quality and building trust with our clients.">Our approach is centered around finding the perfect match between talent and organizations, investing in people, optimizing performance, and maximizing efficiency.">Job Description">The Accounts...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 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...

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust. At eFlex, we're not just a BPOcompany – we're your partners in success. Our approach is all about finding the perfect matchbetween talent and the organizations we support. We're not just investing in...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 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...

Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficiency in MS Excel and other accounting softwarePerform other related tasks assigned by the management

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficient in MS Excel and other accounting softwarePerform other related tasks assigned by the management

Responsibilities:-Review and verify invoices for accuracy, proper coding, and compliance with company policies.-Serve as the primary point of contact for Japan-based vendors regarding payment issues, inquiries, and account reconciliations.-Reconcile vendor statements and resolve outstanding payment issues.-Maintain accurate records of invoices, payments, and...

1.Manage and administer accounting transactions.2.Maintain record of business transactions and enter data into the general ledger accounting system.3.Reconcile accounts payable and receivable.4. Review financial statements for accurate recording based on general accounting practices.5. Audit financial transactions and documents, resolve discrepancies.6....

1.Manage and administer accounting transactions. 2.Maintain record of business transactions and enter data into the general ledger accounting system. 3.Reconcile accounts payable and receivable. 4. Review financial statements for accurate recording based on general accounting practices. 5. Audit financial transactions and documents, resolve...

1.Manage and administer accounting transactions. 2.Maintain record of business transactions and enter data into the general ledger accounting system. 3.Reconcile accounts payable and receivable. 4. Review financial statements for accurate recording based on general accounting practices. 5. Audit financial transactions and documents, resolve...

About the RoleAssist with AP and AR account reconciliations and accruals to ensure accurate monthly and annual closing activities.Maintain an AP aging report to track outstanding payables and update management on cash outflows and vendor payment status.ResponsibilitiesInvoicing: Prepare, review, and send customer invoices in alignment with company policies...

- Review and verify invoices for accuracy, proper coding, and compliance with company policies.- Serve as the primary point of contact for Japan-based vendors regarding payment issues, inquiries, and account reconciliations.- Reconcile vendor statements and resolve outstanding payment issues.- Maintain accurate records of invoices, payments, and...

Job Responsibilities: Provide accounting and clerical support to the accounting department,Knowledgeable in Inventory Management, Material Monitoring and Reporting Reconciling and reporting any discrepancies found in the records,Maintaining a database, ensuring that records are complete and current,Provide assistance and support to company...

- Review and verify invoices for accuracy, proper coding, and compliance with company policies.- Serve as the primary point of contact for Japan-based vendors regarding payment issues, inquiries, and account reconciliations.- Reconcile vendor statements and resolve outstanding payment issues.- Maintain accurate records of invoices, payments, and...