Accounts payable Staff

Accounts Payable StaffAt Ergo Contract Phil Inc., we are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team. The successful candidate will be responsible for receiving, processing, and verifying all payment requests. They will also be responsible for encoding payment details and providing the appropriate general ledger...

Accounts Payable StaffAt Ergo Contract Phil Inc., we are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team. The successful candidate will be responsible for receiving, processing, and verifying all payment requests, as well as encoding details in Infor LN and preparing batch transmittals for the Treasury Department.Key...

Accounts Payable Staff RoleS&L FINE FOODS, INC. is seeking a skilled Accounts Payable Staff member to efficiently manage the payment of invoices and other financial obligations. This role will contribute to the overall financial health and reputation of our organization.Key Responsibilities:Invoice Processing: Receive, review, and process invoices and...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.•Prepare batch of transmittal of payment request to be forwarded to Treasury Department.•File payment request with check voucher in a monthly...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

About the Role:We are seeking a skilled Financial Transaction Specialist to join our team at SCOTT PARK GROUP PHILIPPINES INC. This role will be responsible for checking and validating invoices against PO budget, checking and processing credit card transactions, generating and reconciliation of loan reports, reconciliation of supplier statements, and...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

Job Title: Accounts Payable and Disbursements SpecialistSosa JB Property Management Corp. is a Filipino-owned company with over three decades of experience in facilities and property operations. We are seeking a skilled Accounts Payable and Disbursements Specialist to join our team.Job Summary:This is a full-time role responsible for processing invoices,...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team at Jugro Transport Int'l Phils Corp. The ideal candidate will have experience in data driven decision making and be proficient in Excel, Word, and LOGISYS.Key ResponsibilitiesPrepare filing of monthly & quarterly schedules of VAT & WITHHOLDING...

Job Title: Accounts Payable and Disbursement SpecialistSosaJB Property Management Corp. is a leading Filipino-owned company with over three decades of expertise in facilities and property operations. We are seeking a highly skilled Accounts Payable and Disbursement Specialist to join our team.Job SummaryThis is a full-time role responsible for processing...

Job Summary:Cobden & Carter International is seeking a skilled Senior Accounts Payable Specialist to join our team. The ideal candidate will be proficient in speaking, reading, and writing Japanese Hiragana, Katakana, and Kanji.Key Responsibilities:Ensure accounts payable vendor invoices and travel & entertainment expenses follow the Grants of Authority...

**Job Description**SosaJB Property Management Corp., a successful Philippine-owned company established in 2010, is seeking an Accounts Payable and Disbursement Specialist. As a key member of the finance team, you will play a crucial role in ensuring the accuracy and timeliness of financial transactions.The ideal candidate will possess excellent...

Job Summary:Cobden & Carter International is seeking a highly skilled Senior Accounts Payable Specialist to join our team. The ideal candidate will be proficient in speaking, reading, and writing Japanese, including Hiragana, Katakana, and Kanji.Key Responsibilities:Process and review vendor invoices and expense reimbursementsEnsure compliance with grants of...