Payable Account Assistant

30 years old and up20k-25k monthly SalaryCan start ASAPBachelor’s Degree: Most employers require a Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. While a specialized accounting degree is preferred, some employers may accept candidates with degrees in other fields if they have relevant experience or...

Job Purpose:- The Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor relationships...

Job DescriptionOversee the processing of accounts payable transactions, ensuring timely and accurate matching in the JDA System.Post matched accounts payable transactions into the JDA System.Monitor and validate outstanding RTV listings, ensuring deductions are applied correctly and on time.Prepare monthly accounts payable aging reports for matched and...

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

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

- Process and verify invoices, receipts, and payment requests - Assist in preparing and processing payments to clients and suppliers - Maintain accurate financial records and documentation - Reconcile accounts payable transactions - Assist with month-end financial closing - Atleast 6 months related experience in Accounting

- Process and verify invoices, receipts, and payment requests - Assist in preparing and processing payments to clients and suppliers - Maintain accurate financial records and documentation - Reconcile accounts payable transactions - Assist with month-end financial closing - Atleast 6 months related experience in Accounting

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

Accounts Payable - T&E Trainer/ComplianceNCR Corporation Cebu, PhilippinesAbout NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For...

Job DescriptionAs a key member of our finance team at Teradyne Philippines, Ltd. - Cebu, the Accounts Payable Specialist will play a vital role in ensuring the smooth operation of our financial processes.ResponsibilitiesProcess and verify vendor invoices accurately and efficiently to prevent delays in payment.Resolve any accounts payable-related issues...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

Job Purpose: - The Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

Job Purpose: - The Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization.- Code and enter invoices into SAP/ERP accurately and in a timely manner.- Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents.-...

Role SummaryThis position is responsible for leading and supporting the processing of account payables for a specified Dover business segment. The ideal candidate will have experience in managing a functional team to ensure accurate and timely processing/handling of payables.The AP Lead will be responsible for investigating and correcting escalated issues...

This job posting seeks an Accounts Payable Specialist responsible for managing the full cycle of accounts payable, from invoice processing and coding to vendor reconciliation and payment. Key duties include:Accurate invoice processing: Reviewing, coding, and entering invoices into accounting systems (like Dext Prepare).Vendor management: Responding to...

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...