Director, Accounts Payable As the

Overview of the roleWe are seeking a detail-oriented and reliable Accounts Payable Analyst to join our finance team. In this role, you will be responsible for managing the company's outgoing payments, ensuring that all invoices are processed accurately and paid on time. You will play a key role in maintaining strong vendor relationships, supporting financial...

Responsibilities Will be in-charge in encoding suppliers’ invoices both in MS Excel and our Accounting system on a daily basis. Will also be processing payment vouchers and bank cheques for Accounts Payable Trade & Non Trade. Will be assigned to do a Weekly Purchase Report, update Purchase Books for VAT filing purposes, post processed payments to the...

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...

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...

As an Accounts Payable Specialist at SPCE Corp., you will be responsible for managing and overseeing the accounts payable operations within our Real Estate project division.Key Responsibilities:Accounts Payable Management:Process and verify invoices related to RPT, HOA dues, third-party vendors, insurances, and commissions.Schedule and prepare checks,...

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...

Overview Join to apply for the Lead, Accounts Payable role at Seapeak. Location: Manila, National Capital Region, Philippines Position details Position: Lead, Accounts PayableBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Manager, Accounts Payable Position Summary This position is responsible for overseeing the day-to-day accounts...

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 audits....

Accounts PayableWe are looking for a highly organized and detail-oriented Finance & Accounting Associate with a specialization in Accounts Payable to support our client's financial operations. This role is responsible for managing comprehensive finance and accounting processes, ensuring accuracy, regulatory compliance, and timely reporting. The ideal...

On-site - Makati Fresh Graduate/Student Bachelor Full-time Overview The Accounts Payable Specialists – Employee Reimbursement and Cash Advance Processor ensure the timely and accurate processing of reimbursement and CA requests, attend to the daily reimbursement and CA request-related queries of employees, prepare journal entries to record the transactions...