Accounts Payable Assistant

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...

Work Setup: Hybrid (2x a week RTO)Location: Makati, Metro Manila, PhilippinesSummary:The Accounts Payable Assistant will be responsible for performing and executing the day-to-day task of Sourcing and Invoice Processing in an efficient and effective manner. He/She will also be responsible for basic issue resolution, communication to different parties and...

Work Setup:Hybrid (2x a week RTO)Location:Makati, Metro Manila, PhilippinesSummary:TheAccounts Payable Assistantwill be responsible for performing and executing the day-to-day task of Sourcing and Invoice Processing in an efficient and effective manner. He/She will also be responsible for basic issue resolution, communication to different parties and...

3 days ago Be among the first 25 applicants Direct message the job poster from Filinvest Business Services Corporation The Accounts Payable Specialist reviews all invoices for appropriate documentation and approval prior to payments. He/She is responsible in investigating discrepancies in invoices and supporting documents. He/She is also responsible in...

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...

Are you looking for a new accounting challenge? This Accounts Payable Assistant role may be the perfect fit.As an Accounts Payable Assistant, you will be responsible for managing accounts payable processes from start to finish. This includes verifying invoices, checking and validating invoices, and uploading them to the accounting system. You will also match...

Overview HR Practitioner at Consistent Frozen Solutions Corp. 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....

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. Responsibilities Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

Accounts Payable SpecialistJob Description:We are seeking a skilled Accounts Payable Specialist to join our team. The ideal candidate will have experience in accounts payable, with a strong understanding of accounting principles and processes.The role involves processing invoices and credit memos accurately and on time, managing vendor communications, and...

3 days ago Be among the first 25 applicantsDirect message the job poster from Filinvest Business Services CorporationThe Accounts Payable Specialist reviews all invoices for appropriate documentation and approval prior to payments. He/She is responsible in investigating discrepancies in invoices and supporting documents. He/She is also responsible in...