Accounts Payable Supervisor

Be part of our growing TEAM! We are looking for goal-oriented individuals to fill in the ACCOUNTS PAYABLE SPECIALIST Role. The Accounts Payable Specialist is responsible for recording and posting of all payable transactions including, but is not limited to accruals of rent, utilities and other recurring expense. The Processor may also be responsible for...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the ACCOUNTS PAYABLE SPECIALIST Role.The Accounts Payable Specialist is responsible for recording and posting of all payable transactions including, but is not limited to accruals of rent, utilities and other recurring expense. The Processor may also be responsible for...

1. Prepare voucher and all account payables. 2. Prepare BIR No. 2307 for Supplier's taxes. 3. Feed in SSS Contribution and loan payments of all employees. 4. Prepare and compute Agents Commission. 5. Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement. 6. Prepare reports as instructed by GM and Accounting...

DUTIES AND RESPONSIBILITIESEnsures that expenses are recorded on time.Ensures that vouchers processed are in accordance with company's policy and external mandates.Monitors PO and other payables and ensure payment is made prior to due dateReviews monthly commission and incentive computation in accordance with the company's existing schemes.Monitors Cash...

What you'll do:Maintain and monitor payablesIntercompany reconciliationRecording of accrualsReconciliation of expenses and payable GL accountsIdentify and drive process improvements, including the creation of standard and ad-hoc reports and tools.What we're looking for:Graduate of BS AccountancyBeing CPA is a plus but not requiredWith at least 3 years of...

Overview PURPOSE : The position is responsible for preparing, reviewing and analyzing detailed schedules and reports of all the other accounts not covered by the analyst and specialist, supervising and reviewing the work of the analyst and specialist, with the objective of ensuring the completeness and accuracy of the amounts to be reported in the financial...

Overview Accountant (Accounts Payable) at Jollibee Group Responsibilities Actively support the Supplier Inquiries and Concerns Inbox Management via MS Application Account Management and Reconciliation Reporting compliance – internal and external requirements Assist Accounts Payable processing for Suppliers Invoices (Data Entry Function) Key Qualifications...

Title: Accountant (Accounts Payable)KEY RESULTS AREAActively support the Supplier Inquiries and ConcernsInbox Management via MS ApplicationVendor ReconcilaitionAccount Management and ReconciliationReporting compliance – internal and external requirementsAssist Accounts Payable processing for Suppliers Invoices (Data Entry Function)Other Job Specifications...

Title: Accountant (Accounts Payable) DUTIES AND RESPONSIBLITIES Invoice Processing: Processing of Vendor Invoices and PCF reimbursement via MS Dynamics PO Invoices Non PO Invoices Validate Invoices with exception and coordinate resolution Monitor and respond to daily emails received from vendors and business stakeholders Other Duties Performs and assumes...

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Accountant (Accounts Payable) DUTIES AND RESPONSIBILITIES Processing of Vendor Invoices and PCF reimbursement via MS Dynamics Validatevoices with exception and coordinate resolution Monitor and respond to daily emails received from vendors and business...