Junior Auditor for Accounts Payable

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

We are seeking a detail-oriented and proactive Junior Accountant with experience to join our team. This role involves assisting in payroll preparation, managing day-to-day financial transactions, and supporting various accounting functions to ensure accuracy and compliance. The ideal candidate will have strong organizational skills and the ability to handle...

Job Description The Accounts Payable Specialist is responsible for processing vendor invoices, posting relevant expenses onto the ERP system, ensuring payment deadlines are met, processing payments through online banking portals, and maintaining the accuracy and integrity of financial records. The role also includes the creation, submission, and monitoring...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Share Job Description About the Role: We are seeking a detail-oriented and reliable Bookkeeper to manage our day‑to‑day financial transactions, maintain accurate records, and support the accounting team in ensuring smooth financial operations. Key Responsibilities Record daily financial transactions and...

About the RolePerforms a range of Accounts Payable tasks which includes invoice verification, payment process andother administrative-related tasks.Qualifications:Graduate of Bachelor of Science in Accountancy.With at least 6 months of experience in Accounts Payable and General Accounting procedures.Retail industry experience is an advantage.Fresh Graduate...

Title: Accountant (Accounts Payable)KEY RESULTS AREAActively support the Supplier Inquiries and ConcernsInbox Management via MS ApplicationVendor ReconcilaitionAccount Management and ReconciliationReporting compliance – internal and external requirementsAssist Accounts Payable processing for Suppliers Invoices (Data Entry Function)Other Job Specifications...

Title: Accountant (Accounts Payable) DUTIES AND RESPONSIBLITIES Invoice Processing: Processing of Vendor Invoices and PCF reimbursement via MS Dynamics PO Invoices Non PO Invoices Validate Invoices with exception and coordinate resolution Monitor and respond to daily emails received from vendors and business stakeholders Other Duties Performs and assumes...

The Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices, payment transactions, and other related accounts payable activities across King Living’s global entities. This position plays a vital role in supporting the financial integrity of King Living by ensuring compliance with accounting standards, maintaining...

Job Summary:The Accounting Assistant responsible for processing, monitoring, and maintaining records of payments and expenditures. The role ensures that all supplier invoices are properly verified, recorded, and paid in a timely and accurate manner while maintaining compliance with company policies and accounting standards.Qualifications:Bachelor's degree in...

Ready to make an impact? At Hive Health and HPPI, a subsidiary of Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a fast-paced, innovative environment and want to work on solutions that truly matter, we’d love to meet you! About...