Accounts Payable Specialist: Precise Invoicing

HelloConnect in Metro Manila is seeking an Accounting Coordinator to join a dynamic finance team. You will act as a key liaison within the accounting department and with external suppliers, ensuring timely invoice processing and robust controls. You will coordinate with suppliers, perform 3-way invoice matching, and help maintain accurate accounts payable...

A multinational management company seeks a candidate with strong attention to detail and customer service skills for invoice processing. Responsibilities include processing invoices using SAP Ariba for various regions, resolving invoice exceptions, and supporting suppliers across multiple countries. The role requires excellent communication skills and the...

A financial services provider in Metro Manila is seeking a Billing Assistant to manage billing processes and ensure accurate invoicing. The role includes preparing and sending invoices to clients, maintaining billing records, and addressing discrepancies. Candidates should be graduates of Accounting or related fields and have at least 1 year of billing...

Job Description: Discover your 100% YOU with MicroSourcing! Position: Accounts Payable/Invoicing & Revenue Assurance Officer Work setup: Work from home Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

Job Description: Discover your 100% YOU with MicroSourcing! Position: Accounts Payable/Invoicing & Revenue Assurance Officer Work setup: Work from home Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

A staffing solutions company is seeking an Accounts Payable professional for an onsite role in McKinley Taguig. Responsibilities include processing and verifying invoices, ensuring documentation is complete, and posting approved invoices into the accounts payable system. The ideal candidate will be a college graduate with at least 5 years of relevant...

Check relevant and appropriate documents (invoice, PO, PR, and quotations) submitted from other departments for accuracy and completeness as required by BIR Submit invoices to scanning team Prepare payments and checks to vendors and resolve payment discrepancies and documentation Verify vendor accounts by reconciling monthly statements and related...

Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) - Onsite Job Openings Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) - Onsite About the job Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) - Onsite About the job: Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) | Onsite Work Setup: Full Onsite...

Dempsey Resource Management Inc. is seeking an Accounts Payable Specialist in Taguig to manage end-to-end AP processes in a fast-paced SSC/BPO-like environment. You will review and encode vendor invoices, perform three-way matching, and coordinate payments while ensuring tax accuracy and compliance with EWT and VAT. Strong Excel and ERP skills are essential....