Senior Accountant | Onsite

Senior Accountant Onsite Clark Tarlac Cebu Au ...

Posted today

Job Description

Handles the accounts payable of all entities. Ensures proper and acceptable documentation such as invoices and receipts are in place before any booking is made. Supports other finance team during closing of books and audits. Assemble invoices to be completed for payment. Obtain proper information and/or data regarding invoice payments. Manage the processing transactions and performing accounting duties timely and accurate manner while adhering to departmental procedures.

Requirements

• Bachelor's degree in accounting or finance-related
• Fresh graduates are encouraged to apply
• Has strong personality and can work independently
• Able to maintain a strict level of confidentiality
• Willing to work onsite in Paseo De Roxas, Makati City (Required)

Accounts Payable

Posted 1 day ago

Job Description

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. What you will do include providing accurate status of invoice vs payment and related activities. Additional details below.

• Provide accurate status of invoice vs payment

What we will need from you?

• University Student in accounting, Finance, or a related field.
• Proficiency in Microsoft Office Suite (e.g. Excel).
• Excellent analytical skills.
• Strong attention to detail and organizational skills.
• Must be able to work onsite Makati

What will you gain?

• Real-world experience in a fast-paced finance environment
• Exposure to global AP operations and compliance standards
• Mentorship from experienced professionals

Requisition id: 52192

Relocation: No

Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. Equal employment opportunities statement retained.

• Note: Fraud cautions included.

LINK1 MON1

Accounts Payable

Posted 1 day ago

Job Description

Emerson: Accounts Payable Specialist role in Mandaluyong City, Philippines. Responsibilities include process trade and intercompany vendor invoices in ERP, data validation, resolving disputes, mailbox management, and month-end closing activities. Qualifications include 6 months of experience in Finance/Accounting, GAAP knowledge, MS Office proficiency, and ability to work onsite in Mandaluyong.

• Process invoices; 2,3,4-way matching; resolve disputes; assist in month-end closing
• Bachelor's degree in Accountancy/Finance; 6 months experience in AP
• Preferred: ERP knowledge (Oracle/SAP), Power BI/PowerApps

Our culture and benefits described.

Other postings follow with similar structure:

Accounts Payable

Posted 1 day ago

Job Description

Powering Global Industries Through Precision in Finance. Full-time Accounts Payable role onsite in Ortigas; details include shift, salary, benefits and daily tasks such as high-volume AP processing, 3-way matching, payments, and reporting.

• Day 1 HMO, salary package, location benefits
• Daily tasks: check mailbox, 3-way matching, vendor payments, month-end support

Qualifications include 1-3 years AP experience, GAAP familiarity, MS Office proficiency, strong detail orientation, and ability to work independently.

Accounts Payable

Taguig, National Capital Region ₱ - ₱

Posted 1 day ago

Job Description

Various descriptions: vendor reconciliation, dispute resolution, SOX reconciliation, AR responsibilities, and general AP/AR processing. Requires 1+ year experience in AP/AR, analytical skills, MS Office proficiency.

Recruitment process details provided and contact notes included.

Accounts Payable

Posted today

Job Description

Accounts Payable role in Taguig City with ongoing description of responsibilities, requirements, and recruitment questions. Onsite work possible; shift details vary by posting.

• Minimum 2 years AP experience; US client exposure preferred
• ERP experience (Oracle/SAP) is a plus
• Strong communication skills; detail-oriented; able to work independently

What we offer includes: salary ranges, benefits, and growth opportunities. Includes questions for applicants about onsite work, shifts, salary expectations, and immediate availability.

Accounts Payable

Posted today

Job Description

Accounts Payable Specialist for US client in Taguig City. Responsibilities include end-to-end AP process, vendor management, and financial reporting. Qualifications: 2+ years AP experience with US clients, ERP proficiency, strong attention to detail, and ability to communicate with stakeholders.

• Process vendor invoices, reconcile statements, maintain records
• Prepare timely payments; assist in financial reporting
• Excellent communication and problem-solving skills

What we offer: competitive salary, medical insurance, growth opportunities, inclusive culture.

Accounts Payable

Taguig, Philippines; Night shift roles with salary ranges 21k-50k; onsite requirements.

Job responsibilities include regular reconciliation, invoices processing, timely payments, and dispute resolution with a focus on accuracy and compliance.

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