Accounts Payable

Join to apply for the Accounts Payable Specialist role at Foxcon Total Solutions Inc. Responsibilities Process and verify incoming invoices and expense reports. Ensure timely payment of invoices, maintaining relationships with vendors. Reconcile accounts payable transactions and resolve discrepancies. Assist in month‑end closing processes and financial...

Overview Oversees the daily operations of the Accounts Payable section, ensuring timely and accurate processing of invoices, expense reports, and payments. Manages the AP team, assigns tasks, and monitors performance to maintain high standards of efficiency and compliance. Ensures adherence to company policies and accounting procedures, reconciles vendor...

Prepares payable and journal vouchers, expense and accounts payable reports;Minimum 1-2 years of accounts payable experience required;Checks and updates correct entries in payable and journal vouchers;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to suppliers and prepares adjustments of advance payment...

We are seeking a highly organized and detail-oriented Finance Staff professional to assist in managing Accounts Payable (AP) functions for our food & beverage retail operations. This role will support day-to-day financial transactions, ensure accuracy and timeliness of payment processing, and maintain compliance with company policies and regulatory...

We are seeking a highly organized and detail-oriented Finance Staff professional to assist in managing Accounts Payable (AP) functions for our food & beverage retail operations. This role will support day-to-day financial transactions, ensure accuracy and timeliness of payment processing, and maintain compliance with company policies and regulatory...

As a **DCX Client Services Home-Based Accounts Payable Lead** you will oversee invoice processing and payment. You will be responsible for managing vendor relations, keeping an up-to-date vendor database, and relevant AP reporting. Day to day you will be making significant contributions to our partner’s operations and get the opportunity to enlarge your...

Job Qualifications:Bacheclor's Degree in Finance, Accounting, or relevant field.In-depth knowledge of financial regulations and accounting processes.With at least 2-3 years of relevant experience in accounts payableProficiency in Microsoft Excel,Power Point and Microsoft wordExcellent verbal and communication skillsDetail-oriented, professional attitude, and...

Updates statistics of accounts payable through making reports.Disburses petty cash by recording entry.Checks the reimbursement expenses of employees before processing accurately.Prepares and processes negotiable instruments such as checks, and vouchers.Records expenses for tax payment processes.Reviews purchase orders, and receipts for payments.Prepares...

Prepares payable and journal vouchers, expense and accounts payable reports;Checks and updates correct entries in payable and journal vouchers;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to suppliers and prepares adjustments of advance payment through journal entries;Analyzes, prepares, and issues BIR 2307...

Prepares payable and journal vouchers, expense and accounts payable reports;Checks and updates correct entries in payable and journal vouchers;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to suppliers and prepares adjustments of advance payment through journal entries;Analyzes, prepares, and issues BIR 2307...