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...

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...

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 Supervisor....

Be part of a growing finance team here in the Philippines Experience the benefits of a Morning Hybrid Setup About Our Client This organization operates within the manufacturing and production sector, providing innovative solutions to global customers. With a strong presence in Asia and a collaborative work culture, the company values integrity, flexibility,...

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...

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...

The Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices, payment transactions, and other related accounts payable activities across King Living’s global entities. This position plays a vital role in supporting the financial integrity of King Living by ensuring compliance with accounting standards, maintaining...

Job Summary:The Accounting Assistant responsible for processing, monitoring, and maintaining records of payments and expenditures. The role ensures that all supplier invoices are properly verified, recorded, and paid in a timely and accurate manner while maintaining compliance with company policies and accounting standards.Qualifications:Bachelor's degree in...

Ready to make an impact? At Hive Health and HPPI, a subsidiary of Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a fast-paced, innovative environment and want to work on solutions that truly matter, we’d love to meet you! About...