Account Payable

Job Summary : Manages vendor invoices, processes payments, and ensures accurate, timely recording of financial transactions in compliance with policies. Job Description: • Process, verify, and record vendor invoices and staff reimbursements. • Ensure accuracy of billing details, purchase orders, and supporting documents. • Prepare and process checks,...

Responsibilities Review and process vendor invoices and payment requests Match invoices with purchase orders and receipts Prepare and perform check runs, wire transfers, or online payments Reconcile accounts payable transactions Maintain accurate and organized financial records Respond to vendor inquiries and resolve payment issues Assist in month-end...

Responsibilities Maintain meticulous records of outstanding payables Checking and verifying invoices Preparing cheques for payment Processing payments for suppliers Knowledgeable in BIR portal Perform other assigned task and duties to support the other Finance Staff’s Qualifications Must be a graduate of BS Accountancy With at least Bookkeeping experience...

Overview City Of Manila, Metro Manila, Philippines GPC Philippines Corporation is currently seeking a Senior Accounts Payable Analyst for a US-based client. This position will be working from 8:00 am to 5:00 pm PST and applicable for Philippine-based candidates only . Job Description The Senior Accounts Payable Analyst is a key member of the finance...

Job Title: Accounts Payable Specialist (Lawn Services Software) Location: RemoteType: Full-Time / Independent ContractorIndustry: Lawn Services Software Reports To: Finance Manager / Controller About the Role: We are seeking a detail-oriented Accounts Payable Specialist to manage our vendor payments and assist with various ad hoc accounting and...

The Accounts Payables Specialist is responsible for managing and processing all vendor invoices, expense reports, and payments accurately and in a timely manner. This role ensures compliance with company policies and accounting standards, while maintaining good relationships with suppliers and internal stakeholders.Key Responsibilities:Receive, review, and...

About Penbrothers Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes. About the Client Our client is a leading Europe-based destination management company...

Overview Prepare and maintain financial reports and statements. Ensure compliance with accounting principles and regulations. Manage accounts payable and receivable processes. Assist in budget preparation and variance analysis. Reconcile bank statements and resolve discrepancies. Collaborate with external auditors during audits. Provide financial insights...

Responsibilities and Duties Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable. Update daily purchases book and maintains suppliers subsidiary ledger. Ensure compliance with Accounting and BIR regulations as well as company policies. Verifies accuracy of purchased item, reconcile invoices and other supporting...

Responsibilities Prepare financial statements and reports. Manage accounts payable and receivable. Ensure compliance with accounting regulations. Conduct regular audits and reconciliations. Assist in budgeting and forecasting processes. Support tax preparation and filing activities. Collaborate with finance team for accurate data management. ...