Accounts Payable

Job TitleAccounts Payable SpecialistAbout UsVCC Link Inc. is a leading provider of business process outsourcing solutions, dedicated to delivering exceptional services to our clients.Salary RangeWe offer a competitive salary range of PHP 45,000 - PHP 65,000 per month, commensurate with experience.Key ResponsibilitiesProcess and manage end-to-end accounts...

• Bachelor's Degree holder in any course related to Finance & Accounting • At least 1-year experience in end-to-end Accounts Payable/Procure to Pay process • Worked with clients in the BPO and/or Shared Service industry • Hybrid work arrangement (Mandaluyong) • Dayshift schedule

• Bachelor's Degree holder in any course related to Finance & Accounting• At least 1-year experience in end-to-end Accounts Payable/Procure to Pay process• Worked with clients in the BPO and/or Shared Service industry• Hybrid work arrangement (Mandaluyong)• Dayshift schedule

• Bachelor's Degree holder in any course related to Finance & Accounting • At least 1-year experience in end-to-end Accounts Payable/Procure to Pay process • Worked with clients in the BPO and/or Shared Service industry • Hybrid work arrangement (Mandaluyong) • Dayshift schedule

• Bachelor's Degree holder in any course related to Finance & Accounting • Minimum of 3 years experience in end-to-end Accounts Payable/Procure to Pay process • Worked with clients in the BPO and/or Shared Service industry • Hybrid work arrangement (Mandaluyong) • Dayshift schedule

• Bachelor's Degree holder in any course related to Finance & Accounting• Minimum of 3 years experience in end-to-end Accounts Payable/Procure to Pay process• Worked with clients in the BPO and/or Shared Service industry• Hybrid work arrangement (Mandaluyong)• Dayshift schedule

General Accounting Specialist is responsible for Accounts Payable and Financial Reports Preparation ensures that: payments to suppliers, service providers and gov’t. agencies are complete, valid, accurate and timely in accordance with accounting standards and principles, internal control, corporate policies & procedures and in compliance with all...

General Accounting Specialist is responsible for Accounts Payable and Financial Reports Preparation ensures that: payments to suppliers, service providers and gov’t. agencies are complete, valid, accurate and timely in accordance with accounting standards and principles, internal control, corporate policies & procedures and in compliance with all...

General Accounting Specialist is responsible for Accounts Payable and Financial Reports Preparation ensures that: payments to suppliers, service providers and gov’t. agencies are complete, valid, accurate and timely in accordance with accounting standards and principles, internal control, corporate policies & procedures and in compliance with all...

RESPONSIBILITIES: -Receives and ensues complete documents in processing payables both for Project Site and Head Office. -Evaluates and prepares Checks and Vouchers for various vendors such as suppliers, subcontractors, utilities, petty cash and other non-trade disbursements of DDTKI through SAP systems. -Coordinate with Purchasing Departments or Cost...

RESPONSIBILITIES: -Receives and ensues complete documents in processing payables both for Project Site and Head Office. -Evaluates and prepares Checks and Vouchers for various vendors such as suppliers, subcontractors, utilities, petty cash and other non-trade disbursements of DDTKI through SAP systems. -Coordinate with Purchasing Departments or Cost...

1. Oversee Accounting Department. 2. Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) 3. Participate in regular tax audits and payroll and ensure Government Compliance. 4. Make sure that all financial reports and analyses for Internal Management use requirements are submitted on time. 5. Review...

1. Oversee Accounting Department.2. Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)3. Participate in regular tax audits and payroll and ensure Government Compliance.4. Make sure that all financial reports and analyses for Internal Management use requirements are submitted ontime.5. Review financial...

1. Oversee Accounting Department. 2. Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) 3. Participate in regular tax audits and payroll and ensure Government Compliance. 4. Make sure that all financial reports and analyses for Internal Management use requirements are submitted on time. 5. Review...

Job Description:At VCC Link Inc., we are seeking a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for managing the end-to-end Accounts Payable/Procure to Pay process.In this role, you will have the opportunity to work with clients in the BPO and/or Shared Service industry, leveraging your expertise...

JOB DESCRIPTIONS: • Monthly report submission • Financial Analysis and performing reconciliations of general ledger accounts • Ensuring that the company maintains compliance with different Government Agencies • Processing of Business Permits and Licenses • POS application and cancellation • SSS, HDMF, & PHIC Remittances • Filing of VAT,...

JOB DESCRIPTIONS:•Monthly report submission•Financial Analysis and performing reconciliations of general ledger accounts•Ensuring that the company maintains compliance with different Government Agencies•Processing of Business Permits and Licenses•POS application and cancellation •SSS, HDMF, & PHIC Remittances•Filing of VAT, Withholding taxes...

JOB DESCRIPTIONS: • Monthly report submission • Financial Analysis and performing reconciliations of general ledger accounts • Ensuring that the company maintains compliance with different Government Agencies • Processing of Business Permits and Licenses • POS application and cancellation • SSS, HDMF, & PHIC Remittances • Filing of VAT,...

Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments.Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing.Maintain precise and organized...

Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation and receipt processing. Maintain precise and organized...