Accounts Payable Specialist

Role: Accounts Payable Specialist Location: Alabang Muntinlupa Work Type: Hybrid Job Description: The FSSC Specialist supports the Senior Specialist / Team Lead in the daily accounts payable processing and payment and reconciliation with the vendor’s statement of account, handle supplier inquiries and other task that may be assign from time to time. The...

Overview Accounts Payable Specialist role at Personiv. Location: Muntinlupa City, National Capital Region, Philippines. Responsibilities Preparation of journal entries and closing activities Responsible for the accuracy of AP transactions Maintain and monitor the store’s AP aging Assisting in the generation of monthly Payable reports for the client’s...

Overview Accounts Payable Specialist (Travel & Expense) – Personiv Muntinlupa City, National Capital Region, Philippines Responsibilities Business Card Program (procurement cards and T&E cards) management, auditing and maintenance. Responsible for the accuracy of AP transactions. Other Accounts Payable related tasks. Qualifications Bachelor of Science in...

Directio is a global IT services company. We consult, code, test, deploy, and manage mainly cloud-based and mobile applications, providing around-the-clock support from our offices in Poland, the Philippines, Mexico, and the USA. We prepare our FMCG, retail, automotive, and SaaS clients for the future by accelerating their digital transformation. Operating...

- Oversee end-to end accounts payable process, ensuring accurate and timely processing of invoices, credit notes and payments - Should be able to manage wide-scale allocated portfolio of various Accounts Payable Staffs in accordance with the company's internal processes and agreed terms - Provide guidance, training and ongoing support to the Accounts Payable...

The Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....

The Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....

The 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...

Overview Global impact with local leadership. Be part of a growing finance shared service. About Our Client The hiring company is a global force behind trust and quality, quietly shaping industries through expertise and assurance. Job Description Supervise the accounts payable team to ensure smooth daily operations. Review and approve payment transactions...

Overview eClerx Muntinlupa City, National Capital Region, Philippines Role: Accounts Payable Processor Responsibilities Preparation of journal entries and closing activities Responsible for the accuracy of AP transactions Maintain and monitor the store’s AP aging Assisting in generation of monthly Payable reports for the client’s Controller Reconcile...