Accounts Payable

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

Our team is seeking a highly skilled Accounts Payable Expert to oversee all accounts payable transactions and ensure accuracy and compliance with company policies and deadlines.Job Description:This role involves managing and processing accounts payable transactions, reconciling vendor statements and resolving any discrepancies, maintaining accurate records,...

On-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...

Overview ACMobility Taguig, National Capital Region, Philippines Accounts Payable Officer ACMobility Taguig, National Capital Region, Philippines Job Summary / Objective: The Accounts Payable Officer is responsible for proactively managing the entire Accounts Payable (AP) process. This includes ensuring the timely and accurate approval, processing, and...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

About the role We are seeking a talented Accounts Payable Specialist with prior experience supporting US clients to join our team in Taguig City, Metro Manila. As a full-time Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable process for a key client in the US market, ensuring timely and accurate invoice...

JOB DESCRIPTION:Process invoices for payment.Vendor ReconciliationRespond to vendor's inquiriesCommunicate and resolve with the vendor/requestor regarding invoice issues.Ensure that the payments will be paid to the correct bank details.Assist with month end closingQualification:Bachelor of Accountancy, Management, or any related course.With 1-2 yrs work...

We are seeking a highly skilled and motivated Accounts Payable Specialist who is ready to take on a supervisory role within the next 12 months. This is a unique opportunity for a professional with strong technical accounts payable skills and emerging leadership qualities to join a dynamic team and grow into a people and process management role.The ideal...

The Assistant Manager - Accounts Payable is responsible for, but not limited to assisting the Accounts Payable Manager in overseeing the accounts payable day-to-day operations, accurate and timely management of accounts payable processes, from invoices to payment, validation and processing of disbursements, preparation of returns, filing and payment of taxes...

About the job Accounts Payable Specialist Qualification: At least 1 year experience in accounting or accounts payable. Degree in accounting or finance. Responsibilities: Review and verify invoices, purchase orders, and payment requests for accuracy and compliance. Process and code invoices for payment in the accounting system. Reconcile vendor statements...