Accounts Payable Assistant

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...

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 the checks...

Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute credit card and bank account reconciliation Generate purchase orders when necessary Obtain and print signatures on all checks Assist senior financial officers as needed Qualifications College graduate of accounting, finance, or any related...

Key Responsibilities:Receives and checks payment requests from Procurement and other RequestorsChecks 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 the checks...

Overview Key Objective: Help the Accounting Department running smoothly by making sure financial transactions are processed correctly and on time. Maintain accurate records, coordinate with different teams, and assist in financial reporting to support the company’s financial operations. Responsibilities Process and monitor payment requests and invoices...

Receives and checks payment requests from Procurement and other RequestorsChecks 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 the checks from 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...

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...

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...