Accounts Payable

What you'll be doing Process and record accounts payable invoices and expenses in a timely and accurate manner Match purchase orders, receipts, and invoices to ensure payments are accurate and authorised Liaise with internal departments and external vendors to resolve any billing or payment discrepancies Maintain detailed records and documentation of all...

Job Purpose The job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...

What you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...

Job PurposeThe job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...

Brief Qualifications & Primary Job Descriptions The Corporate Accounts Payable Specialist is performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering to our AP guidelines to ensure accuracy, efficiency, and timely payment to vendors. Duties and Responsibilities Manage the end-to-end...

Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...

2 days ago Be among the first 25 applicants Responsibilities Manage daily financial transactions and ensure accuracy in bookkeeping. Prepare monthly financial statements and reports. Assist in budget preparation and variance analysis. Reconcile accounts and maintain financial records. Knowledgeable in Accounting System. With experience in Accounts Payables...

On-site - Taguig, 1-3 Yrs Exp, Bachelor, Full-time Job Description Responsibilities Manage daily financial transactions and ensure accuracy in bookkeeping. Prepare monthly financial statements and reports. Assist in budget preparation and variance analysis. Reconcile accounts and maintain financial records. Knowledgeable in Accounting System With experience...

Accounts Payable Senior Associate Night Shift - Onsite Reporting to: Accounts Payable Team Leader SUMMARY: A US-based health care company is seeking a Manila-based Accounts Payable Senior Associate with at least 2+ years of experience with Accounts Payable, experience with SAGE INTACC or similar software, and the ability to provide high-quality AP Support....

This role is responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. In this role, you will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for managing an accounts payable specialist and ensuring that all invoices are processed...