Accounts Payable and Accounts Receivable

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Accounts Payable and Accounts Receivable Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup:...

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...

Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery.Position: Accounts Payable and Accounts ReceivableArea of Assignment: PasayDepartment: Finance, PMOReports to: Property AccountantWork Setup:...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and...

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable invoices.3. Handling payments in an organized and timely manner.4. Preparing and maintaining Excel spreadsheets.5. Performing internal credit card reconciliation when required.6. Preparing sales and use tax...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and...

About ACCPRO InternationalWe are seeking an experienced Accounts Receivable and Payable Specialist to join our team. In this role, you will be responsible for the accurate and timely processing of financial transactions.Key ResponsibilitiesProcess invoices and payments in a timely mannerReconcile accounts and resolve discrepanciesMaintain accurate records...

A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization.- Code and enter invoices into SAP/ERP accurately and in a timely manner.- Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents.-...

A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced...

Job SummaryWe are seeking an experienced Accounts Payable Specialist to join our team at Buskowitz Energy.About the RoleThe ideal candidate will have a strong background in accounts payable, with experience in processing payments, reconciling reports, and resolving discrepancies.Key Responsibilities:Process payments to vendors and suppliers according to...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization. - Code and enter invoices into SAP/ERP accurately and in a timely manner. - Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents. -...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

-Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.-Knowledge of the complete accounting cycle, closing of year-end, and external auditor’s files. -Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles.-At least 1 year of experience in...

-Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. -Knowledge of the complete accounting cycle, closing of year-end, and external auditor’s files. -Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles. -At least 1 year of experience in...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization. - Code and enter invoices into SAP/ERP accurately and in a timely manner. - Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents. -...

-Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. -Knowledge of the complete accounting cycle, closing of year-end, and external auditor’s files. -Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles. -At least 1 year of experience in...

Job OverviewNityo Infotech Services Philippines is seeking an experienced Accounts Payable Specialist II to join our team. As an Accounts Payable Specialist II, you will play a crucial role in ensuring the accuracy and efficiency of our accounts payable process.Key ResponsibilitiesInvoice Processing: Enter approved expense claims and invoices into the...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...