Accounts Payable Clerk y4

Join Us as an Accounts Payable Clerk Location: Ayala, Makati Shift Schedule: Night Shift Work Setup: Onsite Salary: PHP 21,000 What You’ll Need: - AP and AR experience - Above-average communication skills - Open to fresh graduates (Finance and Accounting courses) Start Your Journey: Apply now and secure your spot!

Join Us as an Accounts Payable Clerk Location: Ayala, Makati Shift Schedule: Night Shift Work Setup: Onsite Salary: PHP 21,000 What You’ll Need: - AP and AR experience - Above-average communication skills - Open to fresh graduates (Finance and Accounting courses) Start Your Journey: Apply now and secure your spot!

Job OverviewNeksjob Corporation is seeking an experienced Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for managing financial transactions and ensuring timely payments.

Location: Makati City Job title: Accounts Payable Clerk Work location: Ayala, Makati Work set up and schedule: Onsite and Night Salary: 21K Required Skills/Qualifications: • AP and AR Experience • Above average communication skills • Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Location: Makati City Job title: Accounts Payable Clerk Work location: Ayala, Makati Work set up and schedule: Onsite and Night Salary: 21K Required Skills/Qualifications: • AP and AR Experience • Above average communication skills • Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Job title: Accounts Payable Clerk Work location: Ayala, Makati Work set up and schedule: Onsite and Night Salary: 21K Required Skills/Qualifications: • AP and AR Experience • Above average communication skills • Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Job title: Accounts Payable Clerk Work location: Ayala, Makati Work set up and schedule: Onsite and Night Salary: 21K Required Skills/Qualifications: • AP and AR Experience • Above average communication skills • Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

"* Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure accurate Non-PO...

"* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate Non-PO invoice...

Job Description * Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure...

Job Description* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate...

"* Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure accurate Non-PO...

Job Description * Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure...

About Neksjob PhilippinesWe are seeking an Accounts Payable Clerk to join our team in Ayala, Makati. The successful candidate will have experience with AP and AR transactions and excellent communication skills.Key Responsibilities:Process and settle vendor invoicesManage cash disbursements and maintain accurate recordsCollaborate with the finance team to...

Job title: Accounts Payable ClerkWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Supervisory Responsibilities:•Oversees Accounting operations which includes financial accounting, accounts payable, accounts receivable and etc.•Implements training for new hires and identifies training opportunities for current staff.•Oversees the system of the internal controls over Accounting functions to minimize...

Supervisory Responsibilities: • Oversees Accounting operations which includes financial accounting, accounts payable, accounts receivable and etc. • Implements training for new hires and identifies training opportunities for current staff. • Oversees the system of the internal controls over Accounting functions to minimize...

Supervisory Responsibilities: • Oversees Accounting operations which includes financial accounting, accounts payable, accounts receivable and etc. • Implements training for new hires and identifies training opportunities for current staff. • Oversees the system of the internal controls over Accounting functions to minimize...

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...