Accounts Payable Specialist

Job Summary : Manages vendor invoices, processes payments, and ensures accurate, timely recording of financial transactions in compliance with policies. Job Description: • Process, verify, and record vendor invoices and staff reimbursements. • Ensure accuracy of billing details, purchase orders, and supporting documents. • Prepare and process checks,...

Responsibilities Review and process vendor invoices and payment requests Match invoices with purchase orders and receipts Prepare and perform check runs, wire transfers, or online payments Reconcile accounts payable transactions Maintain accurate and organized financial records Respond to vendor inquiries and resolve payment issues Assist in month-end...

Responsibilities Maintain meticulous records of outstanding payables Checking and verifying invoices Preparing cheques for payment Processing payments for suppliers Knowledgeable in BIR portal Perform other assigned task and duties to support the other Finance Staff’s Qualifications Must be a graduate of BS Accountancy With at least Bookkeeping experience...

Overview The Accounting Specialist will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include assisting with financial reports, data entry, and supporting the finance team as needed. This role requires attention to detail, accuracy, and proficiency in accounting software....

About Penbrothers Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes. About the Client Our client is a leading Europe-based destination management company...

Responsibilities and Duties Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable. Update daily purchases book and maintains suppliers subsidiary ledger. Ensure compliance with Accounting and BIR regulations as well as company policies. Verifies accuracy of purchased item, reconcile invoices and other supporting...

Responsibilities Manage daily accounting tasks including accounts payable and receivable. Prepare financial reports and maintain accurate financial records. Reconcile bank statements and ensure compliance with financial regulations. Assist in budgeting and forecasting activities. Collaborate with the finance team to streamline processes. Provide support...

Responsibilities Maintain accurate financial records and reports. Prepare and review budgets, forecasts, and financial statements. Ensure compliance with accounting standards and regulations. Assist in audits and tax preparation. Manage accounts payable and receivable functions. Collaborate with other departments to support financial planning. Identify areas...

Share Job Description Overview Detail-oriented and reliable Accounting Officer with experience in maintaining accurate financial records, preparing reports, and ensuring regulatory compliance. Skilled in managing accounts payable/receivable, reconciling bank statements, and supporting audits. Experienced in preparing monthly, quarterly, and annual financial...

Job Description Manage day-to-day accounting tasks, including accounts payable and receivable. Prepare and maintain financial statements and reports. Reconcile bank statements and monitor cash flow. Assist with budgeting and forecasting activities. Ensure compliance with financial regulations and policies. Support the audit process and provide...