Accounts Payable Staff

The Accounts Payable Staff will handle the accounting scope of work for the three companies, namely Xurpas Inc., Xurpas Enterprise Inc., and Xurpas Software Inc. This includes, but is not limited to, the following responsibilities:1. Accounts Payable Management• Process and validate supplier invoices and payment requests.• Monitor due dates to ensure...

BRIEF DESCRIPTIONThe Accounts Payable Staff, play a crucial role in ensuring the timely and accurate processing of payments and expenses within the organization. Responsibilities include verifying and recording invoices, reconciling accounts, and communicating with vendors and internal stakeholders to resolve any discrepancies.DUTIES AND...

Accounting Staff – Payables and ReceivablesJob DescriptionWe are looking for an Accounting Staff who will handle payables and receivables, assist in daily accounting operations, and ensure accurate financial records.ResponsibilitiesReview and validate requests for check payments with supporting documents such as invoices, tax certificates, billing...

Responsible for processing and monitoring company payables, ensuring timely and accurate payments to vendors and service providers.Duties and Responsibilities:Verify and record supplier invoices.Prepare and process payments.Maintain accurate payable records.Reconcile vendor accounts and resolve discrepancies.Assist with month-end reports and...

This position is responsible for maintaining accurate financial records and ensuring timely receipt of outstanding payments from customers. It is expected to work closely with various departments, such as sales, customer service, and finance, to resolve any payment-related issues and ensure proper tracking of all invoicing activities across Educar Group of...

Join to apply for the Accounts Payable Officer role at S&L Fine Foods, Inc. Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Key Responsibilities Invoice Processing: Receive,...

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...

Responsibilities Prepares and process accounts payable checks. Sets up invoices for payment and encode to the accounting system. Processes check requests. Prepares aging schedule, analysis of accounts and adjusting entries. Performs other tasks as maybe assigned from time to time. Qualifications Accountancy graduate or related Computer literate Knowledge in...

Setup and Location: Onsite / Hybrid, (Ortigas / Alabang / Pampanga / Cebu Office)Work Schedule: 09:00 AM to 06.00 PM AEST (07:00 AM - 04:00 PM PH Time) Employment Type: Full-time Ready to do work that actually excites you?  We are seeking a dedicated and detail-oriented Accounts Payable (AP) Officer to join our finance team. This role is heavily focused...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...