Accounts Payable Officer

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 communication...

Job Description:We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits.Responsibilities:1. Manage accounts payable and receivable2. Prepare and review...

Job Description: We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits. Responsibilities: 1. Manage accounts payable and receivable 2. Prepare 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...

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...

Job Description: We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits. Responsibilities: 1. Manage accounts payable and receivable 2. Prepare and...

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...

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...

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)

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...

- 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...

- 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...

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...

About EFlexervices">A forward-thinking Business Process Outsourcing (BPO) company, we excel at delivering exceptional quality and fostering trust with our clients.">We've developed a robust approach centered around matching talent with organizations, investing in our team members, enhancing performance, and maximizing efficiency.">Job Overview">This role...

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices, purchase orders, and expense reports for accuracy.- Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements.- Encoding invoices into the accounting system.- Responding...

Role: Finance & Admin Officer/ Accountant Company Overview: Call Center/ IT-Enabled Service/ BPO Role Overview: The Finance and Admin Officer is responsible for managing the financial operations of the legal entity, ensuring accuracy and compliance in all financial records and processes. This role also oversees tax filings, statutory compliance, HR...

Role: Finance & Admin Officer/ Accountant Company Overview: Call Center/ IT-Enabled Service/ BPO Role Overview: The Finance and Admin Officer is responsible for managing the financial operations of the legal entity, ensuring accuracy and compliance in all financial records and processes. This role also oversees tax filings, statutory compliance, HR...

The Accountant is responsible for analyzing all financial activities, ensuring compliance with accounting and legal requirements, and preparing the budgets. This individual should be able to successfully contribute to the organizations financial efficiency and maintain records of expenditure and profits accurately.Skills:- Forecasting- Financial Statements-...

Job Summary:We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records.Key Responsibilities:Assist in maintaining accurate financial records and supporting documentation.Process accounts payable and...