Accounts Payable Specialist

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,...

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,...

Sales Prepare Invoices to document sales of spare parts, project billing, supply of labor, sale of chemicals for BTGI, BIII, and LTPI. Ensure completeness of supporting documents such as Purchase Orders, certificate of completion, sales order, and others. Encode in QuickBooks system using the correct class/ functional account. Provide weekly sales monitoring...

We are actively seeking an experienced and highly capable Accounting Assistant Supervisor to join our team immediately. You will supervise the transactional accounting team, ensuring accurate and compliant execution of day-to-day accounting, with specialized focus on the unique financial aspects of the construction industry, such as job costing and progress...

Accounting Supervisor oversees the daily operations of an accounting department, ensuring financial records are accurate, compliant with regulations, and prepared in a timely manner. They supervise accounting staff, review financial statements, and reconcile accounts. They may also be involved in budgeting, forecasting, and audit processes. Manage and mentor...

Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Employee Discount Professional Development Professional Development opportunities are available. Responsibilities: Preparation, processing and recording of accounts payable invoice and check vouchers, including BIR Form 2307 preparation. Verifying request for...

Responsibilities Manage day-to-day accounting tasks, including accounts payable and receivable. Prepare and maintain financial statements and reports. Reconcile bank statements and monitor cash flow. Assist with budgeting and forecasting activities. Ensure compliance with financial regulations and policies. Support the audit process and provide required...

We’re Hiring: General Accounting Assistant! Do you have an eye for detail and a love for numbers that balance perfectly? We’re looking for a General Accounting Assistant who can keep our finances in check, ensure accuracy, and support our growing business with reliable reporting and compliance. What you’ll do: Perform key accounting processes,...

The Finance and Accounting Supervisor is responsible for overseeing day-to-day financial operations, ensuring accurate reporting, and maintaining compliance with regulatory requirements. This role supervises expense management, payroll, receivables, and payables while providing financial insights to support executive decision-making. The position requires...

Responsibilities Manage day-to-day financial transactions and records. Prepare financial statements and budgets. Ensure compliance with tax regulations and laws. Conduct audits and assist with internal controls. Analyze financial data and provide insights for decision-making. Collaborate with other departments to optimize financial performance. Maintain...