Accounting Assistant- Account Payable

Job description: - Receives and checks payment requests from Procurement and other Requestors - Checks the completeness and accuracy of the supporting documents uploaded in Lark and processes the - Accounts Payable Vouchers of the payment requests. - Prepares the check voucher and the corresponding checks or bank transfer forms. - Assists in the signing of...

We're looking for an Accounting Assistant to join our teamIf you're detail-oriented, organized, and ready to start your career in accounting, this might be the perfect opportunity for you. What you'll do:Handle accounts payable transactions and ensure accuracy of recordsAssist in processing invoices and paymentsHelp maintain financial files and...

Job Summary:The Accounts Payable and Bookkeeping Associate is primarily responsible for the accurate and timely processing of accounts payable transactions and maintaining proper accounting records. The role supports various international offices and ensures financial data is recorded in compliance with internal policies and accounting standards. The...

Job Opening ACCOUNT MANAGER Job Industry Information Services Job Type Full-Time Experience Level Mid-Senior Level Date Posted Job Location MakatiMakatiMakatiMakatiPhilippines Company Information ACCOUNT MANAGER Job Description Be Faithful and diligent in coming to work daily and conforms to work hours Complete all required training, discussions, meetings,...

Invoice Review and Validation Review and validate supplier invoices for accuracy, completeness, and compliance with policies. Match invoices to purchase orders and delivery receipts, ensuring proper documentation. Escalate and resolve discrepancies with vendors or internal stakeholders. Payment Management Schedule and process supplier payments in line with...

BRIEF DESCRIPTION The Accounts Payables Supervisor manages the accounts payable team and oversees the timely and accurate processing of all accounts payable transactions. This role ensures that vendor invoices and payments are processed efficiently and in accordance with company policies and accounting standards. DUTIES AND RESPONSIBILITIES Supervise and...

Invoice Review and Validation Review and validate supplier invoices for accuracy, completeness, and compliance with policies. Match invoices to purchase orders and delivery receipts, ensuring proper documentation. Escalate and resolve discrepancies with vendors or internal stakeholders. Payment Management Schedule and process supplier payments in line with...

Position: Lead, Accounts Payable Location: Manila Business Unit: Finance & Accounting Department: Accounts Payable Reports to: Manager, Accounts Payable Position Summary This position is responsible for overseeing the day-to-day accounts payable services activities related to processing invoices of operating and overhead expenses. The role also includes...

Overview Company: Chemical Manufacturing - Maritime Transportation Company Work Set-up: Full-time Onsite in Alabang, Philippines The ideal candidate will have strong organizational skills and have the ability to track and record cash flow accurately. This candidate should have experience in maintaining a database of financial information and be able to...

Key ResponsibilitiesReceive, scan, and route supplier invoices sent to the Makati office mailbox for processing.Verify the completeness and accuracy of submitted invoices and supporting documents.Coordinate with the Finance Shared Services (FSS) team to ensure timely invoice posting.Return rejected invoices to suppliers for correction and ensure...