Accounts Payable Staff

Accounts Payable StaffAt Ergo Contract Phil Inc., we are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team. The successful candidate will be responsible for receiving, processing, and verifying all payment requests, as well as encoding details in Infor LN and preparing batch transmittals for the Treasury Department.Key...

Job Title: Accounts Payable StaffErgo Contract Phil Inc. is seeking an experienced Accounts Payable Staff to join our finance team.Estimated Salary Range:P5,000 - P8,000 per monthAbout the Role:We are looking for a highly organized and detail-oriented individual to manage all aspects of accounts payable, including receiving, processing, verifying, and...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.•Prepare batch of transmittal of payment request to be forwarded to Treasury Department.•File payment request with check voucher in a monthly...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team at Jugro Transport Int'l Phils Corp. in Makati City.About the RoleThis full-time position involves preparing and managing accounts payable transactions, ensuring timely payments, and maintaining accurate records. The ideal candidate will have excellent...

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting: (a) Prepare Accounts Payable Report. (b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. (c) Supervise AP process and vendor payments. (d) Review and reconcile AP accounts. (e) Resolve vendor discrepancies. (f) Generate Alphalist of Payees,...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting: (a) Prepare Accounts Payable Report. (b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. (c) Supervise AP process and vendor payments. (d) Review and reconcile AP accounts. (e) Resolve vendor discrepancies. (f) Generate Alphalist of Payees,...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

JOB DESCRIPTION:*Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check preparation.*Coordinates with suppliers, telecommunications and utility companies, brokers etc. or concerned company departments for discrepancies and/or problems that may arise in relation to their billings or check...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations.Financial records: Maintaining and updating financial records and filesTaxes:...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations. Financial records: Maintaining and updating financial records and...