Accounts Payable Accountant
3 weeks ago
Bachelor’s degree in accounting, Finance or any related fieldMinimum of two (2) years working experience and skills within accounting processes and ERP systems.Has knowledge of general accounting procedures and principlesHas working experience in multicultural or shared services environment is an advantageHas working knowledge and professional experience within relevant ERP, IT software and Systems supporting the company’s accounting processesDeveloped organizational skills and has ability to handle confidential informationHas action and result oriented with customer focus and business insight mindset.Ability to take initiative and ownership, with analytical sound judgement and decisions within applicable scope.Ability to collaborate and communicate well with counterparts.Ability to work independently, in a team and able to adapt in changing situationStructured, accurate, systematic and committed to deliver and take account of quality output within deadlineHas good oral and written English communication skills Motivated to facilitate and contribute to the company’s growth DUTIES/TASKS: Verify invoices.Check and Validate invoices and upload to accounting system.Match invoices to GR on PO.Distribute invoices for Coding and authorization.Responsible for follow-up on discrepancies in matching.Preparation of supplier invoices payments.Posting of manual supplier payments.Follow up on missing goods receipt.Follow up invoice approval.Perform reconciliation of Supplier ledger. Assist in documentation of balance sheet reconciliation and bank reconciliation. Correspond with vendors and respond to inquiries. Follow up on reminders from suppliers.Follow up on mailboxes: supplier invoice/e-invoice.Able to assist during audits.Participate in process improvements.Perform other related tasks that may be required from time to time. #J-18808-Ljbffr
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Accounts Payable
3 weeks ago
Makati, Philippines MicroPhase Corporation Full timeAccounts Payable MicroPhase Corporation Location Makati, National Capital Region, Philippines Responsibilities Encoding supplier invoices both in MS Excel and our Accounting system on a daily basis. Processing payment vouchers and bank cheques for Accounts Payable Trade & Non Trade. Assigning and preparing a Weekly Purchase Report, updating Purchase Books...
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Accounts Payable Supervisor
4 weeks ago
Makati, Philippines Safari Rent A Car, Inc. Full timeInvoice Review and Validation Review and validate supplier invoices for accuracy, completeness, and compliance with policies. Match invoices to purchase orders and delivery receipts, ensuring proper documentation. Escalate and resolve discrepancies with vendors or internal stakeholders. Payment Management Schedule and process supplier payments in line with...
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Lead, Accounts Payable
4 weeks ago
Makati, Philippines Seapeak LLC Full timePosition: Lead, Accounts Payable Location: Manila Business Unit: Finance & Accounting Department: Accounts Payable Reports to: Manager, Accounts Payable Position Summary This position is responsible for overseeing the day-to-day accounts payable services activities related to processing invoices of operating and overhead expenses. The role also includes...
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Accounts Payable Officer
3 weeks ago
Makati, Philippines Infinity Sports Intl Inc Full timeKey Responsibilities Local Trade Payable Validation of invoices for payment process Monitors statement of account/invoices need for process Preparation of Accounts Payable voucher Preparation of BIR 2307 Releasing cash or check payment Foreign Imports Trade Payable Validate container documents/invoices received for payment process Monitors statement of...
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Account Payable Specialist
3 weeks ago
Makati, Philippines MetroMart - #1 Online Grocery Delivery Service Full timeJob Summary The key qualifications for accounts payable positions include a mix of educational background, accounting software proficiency, analytical skills, and strong communication and organizational abilities. Experience in accounts payable or a related field can be an asset for candidates looking to advance in this role. Key Responsibilities Checking...
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Lead, Accounts Payable
2 weeks ago
Makati, Philippines Seapeak Full timeOverview Join to apply for the Lead, Accounts Payable role at Seapeak. Location: Manila, National Capital Region, Philippines Position details Position: Lead, Accounts PayableBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Manager, Accounts Payable Position Summary This position is responsible for overseeing the day-to-day accounts...
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Accounts Payable Assistant
3 weeks ago
Makati, Philippines NEWCORE INDUSTRIES INTERNATIONAL, INC Full timeAccounts Payable Assistant Join to apply for the Accounts Payable Assistant role at NEWCORE INDUSTRIES INTERNATIONAL, INC. Location: Makati, National Capital Region, Philippines. Responsibilities Receives and checks payment requests from Procurement and other Requestors. Checks the completeness and accuracy of the supporting documents uploaded in Lark and...
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Accounts Payable Officer
2 days ago
Makati City, Philippines Infinitysportsinternational Full timeJob description: The Accounts Payable Staff is responsible for processing, verifying, and reconciling invoices and payments to ensure timely and accurate disbursement of company funds. This role ensures proper documentation, compliance with accounting policies, and supports month-end closing activities. Key Responsibilities: Local Trade Payable Validation of...
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Accounts Payable Specialist
4 weeks ago
Makati, Philippines Pro Integrate PH Full timeOn-site - Makati 5-10 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness HMO Professional Development Job Training, Professional Development Read More Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid...
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Accounts Payable Officer
2 weeks ago
MAKATI CITY, Philippines S&L FINE FOODS, INC. Full timeProcess and manage invoices, expense reports and other accounts payable documentation Ensure accurate and timely payment of vendor invoices Reconcile accounts payable and general ledger accounts Communicate with vendors to resolve payment issues and inquiries Maintain accurate and organised records of all accounts payable transactions Assist with month-end...