Accounts Payable Staff

Setup and Location: WFH or Hybrid, (Ortigas / Alabang / Pampanga / Cebu Office) Work Schedule: 09:00 AM to 06.00 PM AEST (07:00 AM - 04:00 PM PH Time)  Employment Type: Full-time Ready to do work that actually excites you?  The Accounts Payable and Payroll Support Officer provides financial, administrative, and clerical support to the organization. The...

Accounts Payable preferably with construction or manufacturing experience.Verifying the accuracy of invoices, purchase orders, and receiving documentation.Allocating expenses to the appropriate cost centers and projects.Ensuring proper authorization and documentation for payment approval.Communicating with vendors and subcontractors to resolve billing...

Accounts Payable Supervisor Duties and Responsibilities Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders Monitor accounts and ensure that...

- Efficiently receive, verify, and input invoices into the accounts payable system to ensure accuracy and reliability. - Timely process payments to adhere to payment terms, safeguarding against service interruptions and fostering strong relationships with members. - Diligently conduct reconciliations of accounts payable statements and transactions to swiftly...

1. Prepare voucher and all account payables. 2. Prepare BIR No. 2307 for Supplier's taxes. 3. Feed in SSS Contribution and loan payments of all employees. 4. Prepare and compute Agents Commission. 5. Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement. 6. Prepare reports as instructed by GM and Accounting...

1. Prepare voucher and all account payables. 2. Prepare BIR No. 2307 for Supplier's taxes. 3. Feed in SSS Contribution and loan payments of all employees. 4. Prepare and compute Agents Commission. 5. Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement. 6. Prepare reports as instructed by GM and Accounting Supervisor....

The Accounting Staff is responsible for processing, verifying, and recording all company disbursements, including payments to suppliers, employees, and other stakeholders. Qualifications Bachelor's Degree in Accounting or Finance. Proficient in Microsoft (MS Word, Excel - advance formula). Excellent communication and interpersonal skills. Strong analytical...

Accounting Staff (Accounts Payable)Role and ResponsibilitiesProcess various requests for paymentPrepare BIR 2307 of SuppliersPrepare AP VouchersPrepare/Update check release summary everydayVisit banks for transactions needed (encashment, deposits and update passbooks)To do and perform other related tasksMinimum QualificationsCandidate must possess at least a...

Title: Accountant (Accounts Payable)KEY RESULTS AREAActively support the Supplier Inquiries and ConcernsInbox Management via MS ApplicationVendor ReconcilaitionAccount Management and ReconciliationReporting compliance – internal and external requirementsAssist Accounts Payable processing for Suppliers Invoices (Data Entry Function)Other Job Specifications...

Title: Accountant (Accounts Payable) DUTIES AND RESPONSIBLITIES Invoice Processing: Processing of Vendor Invoices and PCF reimbursement via MS Dynamics PO Invoices Non PO Invoices Validate Invoices with exception and coordinate resolution Monitor and respond to daily emails received from vendors and business stakeholders Other Duties Performs and assumes...