AP Specialist

Accounts Payable SpecialistAre you a detail-oriented professional with expertise in accounts payable and financial management? We are seeking an experienced Accounts Payable Specialist to join our team. As an Acounts Payable Specialist, you will play a critical role in ensuring the timely and accurate processing of payments, maintaining vendor relationships,...

The AP Specialist role plays a vital part in maintaining the financial health of our organization.Key Responsibilities:Accounts Payable: Daily process vendor invoices and expenses, verify amounts owed by reviewing purchase orders, statements, and invoices, confirm internal approval of vendor invoices, respond to vendor inquiries, resolve discrepancies in...

The AP Specialist is entrusted with the following responsibilities:Accounts Payable Responsibilities:Process vendor invoices and expenses dailyReview purchase orders, statements, and invoices to verify amounts owedConfirm internal approval of vendor invoicesRespond to vendor inquiries and resolve any discrepancies in billings and paymentsRecord company...

OverviewAP Specialist tasks include processing of payables to the vendors in SAP system, preparing monthly schedules, ensuring proper withholding of taxes, proper recording of transactions, assisting in uploading of invoices in Procure to Pay system and communicating with US team for any vendor-related concerns.ResponsibilitiesCompletes payments and controls...

Accounts Payable Officer Job SummaryAn exciting opportunity to join our team as an Accounts Payable Officer has arisen. This role involves managing end-to-end AP processes from invoice mapping to reconciliations, payments, and reporting while ensuring accuracy and compliance.ResponsibilitiesMonitor and manage finance inboxes, including junk filters and...

Accounts Receivable Accounts Payable Specialist Job DescriptionThe role of the AR/AP Specialist involves managing financial transactions, processing invoices, ensuring timely payments, and maintaining strong relationships with vendors and clients.This position requires a detail-oriented individual who is highly organized, proactive, and has excellent...

Financial Operations SpecialistThis role requires managing all aspects of financial operations, including accounts payable, accounts receivable, and billing. Key responsibilities include accurate financial reporting, maintaining seamless financial workflows, and collaborating with various teams across different time zones.">ResponsibilitiesAccounts...

Accounts Payable and Accounts Receivable SpecialistThis role involves end-to-end management of the Accounts Payable (AP) and Accounts Receivable (AR) processes. Timely reconciliation of accounts is crucial, and support for closing activities is necessary.The ideal candidate will have at least 2 years of experience in AP or AR. A Bachelor's degree in...

OverviewJoin to apply for the Audit Specialist role at AboitizPowerJob ID: 3090Location: Cebu CityCompany: Aboitiz Power CorporationDepartment: AP Internal Audit - Support OperationsEmployment Type: ProbationaryWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team;...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridOverviewThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance,...