Accounts Payable Analyst
3 weeks ago
Responsibilities Review and verification of vendor payments following scheduled payment run and prepare weekly payment forecast Initiate urgent invoice processing and payment for emergency situation (as needed) Review vendor reconciliation output from BPO Provider and monitor timely resolution of open items and dispute Liaise between GEA’s outsourced Shared Services teams and internal and external business partners, such as suppliers, on escalations and urgent matters Assist with 1099, audit and compliance requirement including report preparation Participates to company and group projects together with colleagues from different company functions Downloading and submitting invoices from portal Receipt and review of approval matrices Performs miscellaneous job-related duties as assigned Your Profile / Qualifications Degree in Accounting/Business Administration (preferred) Minimum of 6 years’ experience in a business environment, preferably in an Accounting (Accounts Payable), Finance, or Audit capacity, demonstrating an ability to learn on the job, work independently, prioritize work and meet deadlines Fresh Graduates are also encouraged to apply Experience with ERP software and Microsoft Office Suite skills (Word, Excel, PowerPoint) Prior experience on a Shared Service or BPO environment Ability to work with diverse teams and interact with different areas Good communication skills (written and verbal) and fluent in English Demonstrated experience in driving continuous process improvements Did we spark your interest? Then please click apply above to access our guided application process. #J-18808-Ljbffr
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Spanish Bilingual Project Payables Analyst
4 weeks ago
Muntinlupa, Philippines Fluor Corporation Full timeOverview At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you...
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Accounts Payable Specialist
2 weeks ago
Muntinlupa, Philippines Happy Housekeepers, Inc. Full timeJob Description We are seeking an organized and detail-oriented Accounts Payable Staff to join our finance team. The successful candidate will be responsible for managing the company’s cash flow, ensuring timely processing of accounts payable, and maintaining accurate records. The role requires strong analytical skills, attention to detail, and the ability...
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Accounts Payable Associate
4 weeks ago
Muntinlupa, Philippines Michael Page Full timeBe part of a growing Finance Shared Service Enjoy the benefits of a Midshift Hybrid Setup About Our Client Our client is a global leader in the Testing, Inspection, and Certification industry, particularly recognized in the health and safety sector. Operating in over 100 countries with a strong reputation for quality, integrity, and precision, they are...
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Accounts Payable
4 weeks ago
Muntinlupa, Philippines Nityo Infotech Inc. Full timeHybrid - Muntinlupa 3-5 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness Life Insurance, HMO Professional Development Read More Responsibilities Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities Seek approval of received invoices to the local entities prior to invoice...
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Senior Accountant, Payable
4 weeks ago
Muntinlupa, Philippines Allegro MicroSystems, LLC Full timeSenior Accountant, Payable page is loaded## Senior Accountant, Payablelocations: Alabang, Muntinlupa City, Philippinestime type: Full timeposted on: Posted Yesterdayjob requisition id: R5780The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience...
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Accounts Payable Processor
3 weeks ago
Muntinlupa, Philippines Pinnacle Intelligence Full timeJoin as an Accounts Payable Processor at Pinnacle Intelligence . Department: Operations (Finance & Accounting). Reports To: Operations Manager. Location: Alabang (On‑site), Muntinlupa City, Metro Manila, Philippines. About Pinnacle Intelligence Philippines Inc. Pinnacle Intelligence Philippines Inc. is at the forefront of transforming the automotive retail...
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Senior Accountant, Payable
4 weeks ago
Muntinlupa, Philippines Allegro MicroSystems Full timeThe Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...
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Accounts Payable Specialist
2 weeks ago
Muntinlupa, Philippines WHR Global Consulting Full timePosition Title: Accounts Payable Specialist Work Location: Alabang, Muntinlupa Work Setup: Onsite Work Schedule: Shifting schedule Qualifications Graduate of BS in Accountancy or any related business course 1-2 years of experience processing payments, working with US vendors, and handling various payment methods (ACH, credit card, etc.) Proficient in...
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Accounts Payable Administrator
4 weeks ago
Muntinlupa, Philippines W. R. Grace Full timeOverview W. R. Grace Muntinlupa City, National Capital Region, Philippines. Join to apply for the Accounts Payable Administrator role at W. R. Grace . Requisition ID: 24200. Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which...
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Accounts Receivable
4 weeks ago
Muntinlupa, Philippines Nityo Infotech Inc. Full timeHybrid - Muntinlupa 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Employee Recognition Program Benefits Government Mandated Benefits Insurance Health & Wellness Professional Development Maternity & Paternity Leave, Sick Leave, Vacation Leave Read More Accounts Receivable Generate and send customer invoices Monitor accounts...