Accounts Payable/Receivable Accountant

Responsibilities Process invoices, employee reimbursements, and corporate card statements. Perform period-end closings and reconciliations. Collaborate closely with internal teams (Tax, HR, Finance Control, IT). Support system updates to ensure regulatory compliance. Maintain and update work instructions while ensuring process compliance. Accounts Payable...

ResponsibilitiesAccounts Payable (AP):Process invoices, employee reimbursements, and corporate card statements.Perform period-end closings and reconciliations.Collaborate closely with internal teams (Tax, HR, Finance Control, IT).Support system updates to ensure regulatory compliance.Maintain and update work instructions while ensuring process...

Key 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...

Job 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...

On-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...

Accounts 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...

Job 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...

Duties and Responsibilities:Oversee the daily operations of the Accounts Payable sections of MTSC as follows:a) Supervise the Payable Staff.b) Ensure that all invoices received are properly supported, accurately recorded and promptly paid.Reconcile and monitor vendor's accounts (Vendors Statement of Account vs. A/P subsidiary system) and ensure that...

“Payables Made Simple, Payments Made Right.” Accounts Payable Officer Work Schedule: Monday to Friday 6am to 3pm (PHT) Work setup: 1 month Onsite then transition to Hybrid (2x office 3x wfh) Job Type: Permanent Responsibilities Work closely with the team based in Sydney Management of all payment cycle activities, including coordinating payments to...

Prepares Accounts Payable Voucher with corresponding entries Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery Receipts, Request for Payment Form, Receiving Reports and others Prepares, analyzes and monitors related account schedules Reviews and checks completeness, accuracy and...