Accounts Payable Specialist With Ivfh

Pasig City, National Capital Region

Job opportunities: Accounts Payable related roles across multiple postings with various employers. Posted 1 day ago or today.

Accounts Payable Specialist With Ivfh jobs in ...

Job location: Pasig City, National Capital Region

Salary: ₱15000 - ₱30000

Posted 1 day ago

Job Description

• Key Responsibilities:
• Data Entry: Entering financial data into accounting systems and software.
• Bookkeeping: Maintaining financial records, including receipts, invoices, and tax forms.
• Payroll Processing: Assisting with payroll calculations and processing.
• Financial Reporting: Preparing basic financial reports and assisting with the preparation of budgets and financial statements.
• Reconciliation: Reconciling bank statements and other financial accounts.
• Tax Filings: Assisting with tax filings.
• Accounts Receivable and Payable: Supporting the processing of accounts receivable and accounts payable.
• Administrative Support: Providing clerical assistance, such as filing and answering phones.

accounting payable assistant

Posted 1 day ago

Job Description

JOB DESCRIPTION

• Review, verify and process incoming invoices and expense reports
• Maintain Accounting records and General Ledgers
• Reconcile vendor statements and resolve discrepancies
• Filing and encoding of financial records
• Compute and prepare accurate tax returns for taxes due to BIR

JOB QUALIFICATIONS

• Bachelor's degree in Accounting / Finance
• Proficient in Microsoft Word and Excel
• Familiar with Peachtree, Xero or Quickbooks
• Well organized, detail-oriented/analytical, ability to multi-task with great follow up skills
• Good written and verbal communication skills

Accounting Analysts- Accounts Payable

Posted 1 day ago

Job Description

Accounts Payable (AP)

• Verify the accuracy of supplier invoices against purchase orders, delivery receipts, and contracts.
• Process payments to vendors within agreed credit terms and ensure compliance with approval matrix.
• Maintain updated supplier records and track payment schedules.
• Reconcile AP balances with supplier statements to resolve discrepancies.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• At least 1 year of relevant work experience in AR, AP, inventory & cost accounting, cash, general accounting, and reporting.
• Experience in the F&B, retail, or fast-paced industry is an advantage.
• Knowledge of Philippine taxation, statutory reporting, and BIR compliance preferred.
• Proficient in Google Workspace (Sheets)l; familiarity with accounting software/ERP systems is a plus.
• Strong analytical, organizational, and time-management skills.
• High attention to detail, accuracy, and ability to meet tight deadlines.
• Team player with good communication and interpersonal skills.

Job Type: Full-time

Accounting Staff- Accounts Payable

Posted 1 day ago

Job Description

QUALIFICATIONS:

• Graduate of BS Accountancy or any related course
• With at least 1-3 years of experience as an Accounting Staff- AP
• With good communication skills both written & oral
• Has initiative and can work under minimum supervision
• Can work under pressure
• Must have the ability to handle multiple tasks and responsibilities within deadlines
• Proficient in Excel and other Microsoft applications
• Fast learner and willing to be trained
• Willing to work as soon as possible JOB DESCRIPTION:
• Review invoices for appropriate documentation prior to payment
• Perform vouchers and general-ledger data entry
• Generate purchase orders when necessary
• Obtain and print checks on all vouchers
• Performs other accounting duties as requested by the Head Accountant

Willing to assign in Makati Head Office and willing to start ASAP

QUALIFICATIONS:

• Graduate of BS Accountancy or any related course
• With at least 1-3 years of experience as an Accounting Staff- AP
• With good communication skills both written & oral
• Has initiative and can work under minimum supervision
• Can work under pressure
• Must have the ability to handle multiple tasks and responsibilities within deadlines
• Proficient in Excel and other Microsoft applications
• Fast learner and willing to be trained
• Willing to work as soon as possible

Willing to assign in Makati Head Office and willing to start ASAP

With signing bonus PHP 10,000

With signing bonus PHP 10,000

With signing bonus PHP 10,000

Job Type: Full-time

• Additional leave
• Health insurance
• Paid training
• Promotion to permanent employee

Ability to commute/relocate:

• Makati City 1233 P00: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Are you willing to start as soon?

Education:

• Bachelor's (Preferred)

Experience:

• Accounts payable: 2 years (Preferred)

Location:

• Makati City 1233 P00 (Preferred)

Application Deadline: 08/02/2025

Accounting Associate- Accounts Payable

Posted 1 day ago

Job Description

Job Responsibilities:

Accounts Payable Staff assist companies with invoicing and billing. Key duties and responsibilities of an Accounts Payable Specialist include:

• Managing accounts payable using accounting software and other programs
• Handling accounts payable for separate entities and vendors
• Analyzing workflow processes
• Establishing and maintaining relationships with new and existing vendors
• Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
• Processing due invoices for payments
• Comparing purchase orders, prices, terms of payment and other charges
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

Accounting Assistant-Accounts Payable

Posted 1 day ago

Job Description

• Processing, verifying, and paying invoices and bills from vendors, creditors, and other third parties.

Processing, verifying, and paying invoices and bills from vendors, creditors, and other third parties. Key responsibilities include invoice entry, payment processing, vendor reconciliation Maintaining historical financial records Accounting Associate – Accounts Payable

Makati City, National Capital Region ₱ - ₱ Y Business Process Outsourcing International

Posted 1 day ago

Job Description

We are looking for a motivated and detail-oriented Accounting Associate to join our Accounts Payable (AP) team This role is perfect for fresh graduates who are eager to gain hands-on experience in accounting and start their careers in a supportive, team-oriented environment.

What You'll Do:

Accounts Payable (AP):

• Assist in processing vendor invoices, payments, and employee expense reports.
• Help verify invoice details, including approvals and purchase orders.
• Support the team with maintaining accurate records and documentation.
• Assist with basic account reconciliations related to payables.
• Communicate with internal teams and vendors regarding payment-related questions.

What We're Looking For:

• A Bachelor's degree in Accounting, Finance, or a related field.
• 1 YEAR EXPERIENCE IN ACCOUNTS PAYABLE/ FINANCE & ACCOUNTING OR RELATED FIELD.
• Basic knowledge of Microsoft Excel or similar tools.
• Strong attention to detail and organizational skills.
• A team player with a willingness to learn and grow.

What You'll Get:

• On-the-job training and mentoring from experienced professionals.
• Exposure to the full cycle of the accounts payable process.
• A friendly and supportive work environment that encourages learning and development.

Work Setup:

• Office-based role with opportunities to collaborate and learn within a team setting.

Job Type: Fixed term

Contract length: 3 months

• Company events
• Life insurance
• Opportunities for promotion
• Paid training

Experience:

• Accounts payable: 1 year (Required)
• Microsoft Excel: 1 year (Required)

Accounting Staff-Accounts Payable

Pasig City, National Capital Region ₱ - ₱ Y Rebranded Philippines Inc.

Posted today

Job Description

Prepare voucher and all account payables.

Prepare BIR No. 2307 for Supplier's taxes.

Feed in SSS Contribution and loan payments of all employees.

Prepare and compute Agents Commission.

Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and Philhealth for reimbursement.

Prepare reports as instructed by GM and Accounting Supervisor.

Compile and sort DR and invoices of suppliers.

Prepare Collection Receipt (Official Receipt) for customers.

Perform other duties as may be assigned.

Accounting Staff (Accounts Payable)

Makati, National Capital Region Al Molecular Diagnostic Laboratory Inc.

Posted today

Job Description

URGENT HIRING Accounts Payable (M ALE)

- Graduate of Accountancy/Financial Management

- At least 1-3 years’ Experience in Accounts Payable

- With good communication skills both written & oral

- With experience in financial reporting and collections

- Keen to details

- Has initiative and can work under minimum supervision

- Must have the ability to handle multiple tasks and responsibilities within deadlines

- Fast learner and willing to be trained

CAN START AS SOON AS POSSIBLE

Job Types: Full-time, Permanent

Salary: Php18,000.00 - Php20,000.00 per month

Open

Salary: Php18,000.00 - Php22,000.00 per month

Benefits: Paid training

Schedule: 8 hour shift

Supplemental Pay: 13th month salary, Overtime pay

Ability to commute/relocate: Makati City: Reliably commute or planning to relocate before starting work (required)

Experience: Accounts payable: 1 year (preferred)

Shift availability: Day Shift (preferred), Night Shift (preferred)

Willingness to travel: 100% (preferred)

Location: Makati City (Preferred)

Application Deadline: 08/02/2025

Accounting Associate- Accounts Payable (cont.)

Posted 1 day ago

Job Description

Job Responsibilities:

Accounts Payable Staff assist companies with invoicing and billing. Key duties and responsibilities include:

• Managing accounts payable using accounting software and other programs
• Handling accounts payable for separate entities and vendors
• Analyzing workflow processes
• Establishing and maintaining relationships with new and existing vendors
• Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
• Processing due invoices for payments
• Comparing purchase orders, prices, terms of payment and other charges
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

Accounting Assistant-Accounts Payable

Posted 1 day ago

Job Description

• Processing, verifying, and paying invoices and bills from vendors, creditors, and other third parties.

Key responsibilities include invoice entry, payment processing, vendor reconciliation and maintaining historical financial records

Accounting Associate – Accounts Payable

Location: Makati City, National Capital Region

Salary: ₱ - ₱

Y Business Process Outsourcing International

Posted 1 day ago

Job Description

We are looking for a motivated and detail-oriented Accounting Associate to join our Accounts Payable (AP) team. This role is suitable for fresh graduates who want hands-on accounting experience.

What You’ll Do:

• Assist in processing vendor invoices, payments, and employee expense reports.
• Verify invoice details, including approvals and purchase orders.
• Maintain accurate records and documentation.
• Assist with basic account reconciliations related to payables.
• Communicate with internal teams and vendors regarding payment-related questions.

What We’re Looking For:

• Bachelor’s degree in Accounting, Finance, or related field.
• 1 year experience in accounts payable/finance & accounting or related field.
• Basic knowledge of Microsoft Excel or similar tools.
• Strong attention to detail and organizational skills.
• A team player with a willingness to learn and grow.

What You’ll Get:

• On-the-job training and mentoring from experienced professionals.
• Exposure to the full cycle of the accounts payable process.
• A friendly and supportive work environment that encourages learning and development.

Work Setup:

• Office-based role with opportunities to collaborate and learn within a team setting.

Job Type: Fixed term

Contract length: 3 months

• Company events
• Life insurance
• Opportunities for promotion
• Paid training

Experience:

• Accounts payable: 1 year (Required)
• Microsoft Excel: 1 year (Required)

Other Opportunities

Accounting Staff-Accounts Payable (Pasig)

Location: Pasig City

Salary: ₱ - ₱

Posted today

Accounting Supervisor- Accounts Payable

Taguig, National Capital Region

Salary: ₱ - ₱

Posted 1 day ago

Job Description

About the role: Oversees accounts payable day-to-day operations, ensures compliance with policies, and leads the AP team with accuracy and timeliness.

• Review and verify invoices, expense reports, reimbursements, and supplier reconciliation.
• Oversee SLA-compliant processing tasks and direct report performance.
• Validate and process market transactions; monitor AP aging; document processes; coach team; plan coverage and schedules.
• Ensure month-end closing accuracy and stakeholder collaboration.

What we’re looking for:

• Bachelor’s degree in Accounting/Finance.
• At least 2 years supervisory experience in retail or related industries.
• Knowledge of general accounting; proficient with financial software.
• On-site in BGC, Taguig.

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