Accounts Payable
1 day ago
Brief Qualifications & Primary Job Descriptions The Corporate Accounts Payable Specialist is performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering to our AP guidelines to ensure accuracy, efficiency, and timely payment to vendors. Duties and Responsibilities Manage the end-to-end process of an invoice life cycle, reviewing invoices for accuracy, completeness, while adhering to company policies and procedures. Verify purchase orders, contracts, and other supporting documents to ensure proper coding and invoice approval. Resolve invoice discrepancies and issues in a timely manner by collaborating with internal departments and vendors. Reconcile vendor statements, resolve outstanding balances, and maintain strong vendor relationships; perform data entry tasks accurately and maintain up-to-date and organized records in XERO. Assist with month‑end and year‑end closing activities related to accounts payable. Prepare and distribute various reports related to accounts payable to support management decision‑making. Assist with customer inquiries and guide employees through the Concur expense report submission process, ensuring accuracy and policy compliance. Audit and correct expense reports in Concur, verifying receipts and expense coding to maintain financial integrity and compliance. Manage effective partnerships with cross‑functional stakeholders. Assist the team with gathering support for all audits, including pulling documentation. Assist in ad‑hoc duties and other administrative tasks, as required. #J-18808-Ljbffr
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ACCOUNTS PAYABLE
4 weeks ago
Taguig, Philippines ZC KINGS MANPOWER COOPERATIVE Full timeWhat you'll be doing Process and record accounts payable invoices and expenses in a timely and accurate manner Match purchase orders, receipts, and invoices to ensure payments are accurate and authorised Liaise with internal departments and external vendors to resolve any billing or payment discrepancies Maintain detailed records and documentation of all...
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Account Payable
7 days ago
Taguig, Philippines CloudEats Full timeJob Purpose The job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...
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accounts payable
1 week ago
Taguig, National Capital Region, Philippines ZC KINGS MANPOWER COOPERATIVE Full time ₱400,000 - ₱600,000 per yearWhat you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...
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Account Payable
4 days ago
Taguig, National Capital Region, Philippines CloudEats Full time ₱250,000 - ₱500,000 per yearJob PurposeThe job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...
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Accounts Payable
1 week ago
Taguig, National Capital Region, Philippines The Marquis Events Place Full time ₱250,000 - ₱500,000 per yearJob descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...
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Accounts Payables
1 week ago
Taguig, Philippines ETS2 Resource Center, Inc. Full time2 days ago Be among the first 25 applicants Responsibilities Manage daily financial transactions and ensure accuracy in bookkeeping. Prepare monthly financial statements and reports. Assist in budget preparation and variance analysis. Reconcile accounts and maintain financial records. Knowledgeable in Accounting System. With experience in Accounts Payables...
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Accounts Payables
3 weeks ago
Taguig, Philippines ETS2 Resource Center Inc. Full timeOn-site - Taguig, 1-3 Yrs Exp, Bachelor, Full-time Job Description Responsibilities Manage daily financial transactions and ensure accuracy in bookkeeping. Prepare monthly financial statements and reports. Assist in budget preparation and variance analysis. Reconcile accounts and maintain financial records. Knowledgeable in Accounting System With experience...
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Accounts Payable Associate
4 weeks ago
Taguig, Philippines HRTX Full timeAccounts Payable Senior Associate Night Shift - Onsite Reporting to: Accounts Payable Team Leader SUMMARY: A US-based health care company is seeking a Manila-based Accounts Payable Senior Associate with at least 2+ years of experience with Accounts Payable, experience with SAGE INTACC or similar software, and the ability to provide high-quality AP Support....
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Accounts Payable Manager
4 days ago
Taguig, National Capital Region, Philippines KMC Solutions Full time ₱900,000 - ₱1,200,000 per yearThis role is responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. In this role, you will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for managing an accounts payable specialist and ensuring that all invoices are processed...
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Account Payable Manager
22 hours ago
Taguig, Philippines CloudEats Full timeAccount Payable Manager CloudEats, Taguig, National Capital Region, Philippines Job Purpose The job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers. Main Duties...