Accounts Payable

We are seeking a seasoned Accounts Payable Specialist to fill a critical role in our finance team.Key Responsibilities:Process invoices and expense reimbursements with precision and speed.Reconcile vendor statements and resolve any discrepancies promptly.Maintain accurate accounts payable records and documentation at all times.Prepare and process payments to...

Responsibilities Ensure that all payables or request for payments are processed on time within established turnaround time (TAT). Works involve receiving, checking, verifying and recording to SAP System, which is the company's current accounting software. Preparation of payment disbursement vouchers (PDVs) and for submission to Treasury for check preparation...

Job OpportunityWe are seeking a skilled Accounts Payable Coordinator to join our team.The ideal candidate will have experience in accounts payable or a similar role, with proficiency in QuickBooks Online and Rent Manager. Strong attention to detail and organizational skills are essential for success in this position.The successful candidate will be...

ob description:JOB RESPONSIBILITIES:Oversee the daily operations of the accounts payable section, including supervising staff, systematic monitoring and managing workflows, and ensuring accuracy and timeliness of payments.Reviewing all incoming correspondence and invoices and prioritizing them for payment or resolution.Ensure that funding requests from...

Job OverviewThis is a unique position that combines the roles of accounts payable and accounts receivable into one exciting opportunity.We are seeking a highly organized and detail-oriented individual to manage all aspects of our accounts payable and accounts receivable processes, including invoice validation, payment processing, and vendor...

Responsibilities Ensure that all payables or request for payments are processed on time within established turnaround time (TAT). Works involve receiving, checking, verifying and recording to SAP System, which is the company's current accounting software. Preparation of payment disbursement vouchers (PDVs) for submission to Treasury for check preparation or...

Job Summary:Ensure that all payables or request for payments are processed on time within established turnaround time (TAT). Works involve receiving, checking, verifying and recording to SAP System, which is the company's current accounting software. Preparation of payment disbursement vouchers (PDVs) and for submission to Treasury for check preparation or...

Overview Join to apply for the Accounts Payable Officer role at MicroSourcing Position: Accounts Payable Officer Location: Two Ecom, Pasay Work setup & shift: Hybrid work setup | Day shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

Overview Join to apply for the Accounts Payable Assistant role at MicroSourcing . Position: Accounts Payable AssistantLocation: Two Ecom, PasayWork setup & shift: Onsite | Night shift Discover your 100% YOU with MicroSourcing! Responsibilities Acquire, review, and process supplier invoices for payment Perform data entry of vendor invoices and maintain...

About the job Korean Bilingual (Accounts Payable) Position: Accounts Payable Analyst Korean Speaking We are seeking a detail-oriented and articulate Accounts Payable Analyst (Korean Speaking) to join a growing Finance Operations team. This role is focused on processing invoices accurately and on time, ensuring compliance with internal policies, and...