Accounting Assistant, Invoice to Pay

The Purchase to Payment Financial Analyst is Responsible for day-to-day processing and payment of invoices in the Shared Service Centre (SSC), this role is part of the team responsible for providing timely and accurate payments to vendors in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), and under the direction of...

The PTP Accountant is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), and under the direction of the Process Lead.Responsibilities:Performing accounting transactions with required quality according to job description,...

An Accounting Assistant supports an accounting department by handling routine clerical and bookkeeping tasks, such as data entry, processing invoices and payments, reconciling accounts, and maintaining financial records. Key duties include assisting with accounts payable/receivable, payroll, and financial reporting under the guidance of a senior accountant....

Assist in processing Tax Documents (1601E,1601EQ, 1601C, 2550M & Q, 1702/Q and DST Filing and other applicable BIR Form including Data Relief and Alphalist)Assist in Preparing, Audit and Review Monthly & Quarterly tax returns.Prepares Income Tax Annualization and BIR Form 2316 including resigned EmployeesPrepares weekly BIR Form 2307 for all the...

An Accounting Assistant supports an accounting department by handling routine clerical and bookkeeping tasks, such as data entry, processing invoices and payments, reconciling accounts, and maintaining financial records. Key duties include assisting with accounts payable/receivable, payroll, and financial reporting under the guidance of a senior accountant....

Purpose of the roleWe are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities. Knowledge of Purchase Requisition...

Review, verify, and process vendor invoices and payment requests.Match purchase orders, receipts, and invoices to ensure accuracy.Prepare and process electronic transfers, checks, and other forms of payment.Monitor accounts to ensure payments are up to date and resolve discrepancies with vendors.Maintain and update vendor records, including W-9s and banking...

Requirements:1-3 years experience in Account Receivables, Customer Service, Finance, Commercial, Sales, Marketing or other related rolesExcellent understanding of the business, ideally with an in-depth knowledge of customer service operation / commercial / sales support/ billing and OTC processesGood negotiation, complex payment and allocation issues...

As part of the Shared Services department, we play a key role in supporting businesses engaged in lifestyle, fitness, retail and real estate.We are constantly on the lookout for passionate and goal-driven individuals who share the same goal as ours. By joining us, you'll be a part of an organization which values creativity, leadership, and the constant...

```htmlPayroll Specialist- manages the end-to-end payroll process. Computing employees salaries, processing government remittances and maintaining payroll recordsAccounts Payable Specialist- manages company's financial obligations. Processing invoices, maintaining financial records by utilizing Xero accounting software.Accounts Receivables Specialist -...