AP Specialist

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...

Job DescriptionThe AP Specialist role involves handling various responsibilities such as processing vendor invoices and expenses, reviewing purchase orders and statements, confirming internal approval of vendor invoices, responding to vendor inquiries, and resolving discrepancies in billings and payments. Additionally, the role includes recording company...

OverviewWe're looking for a proactive and detail-oriented Accounts Payable Specialist to lead our AP function. You'll be in charge of payment processes, vendor management, team supervision, and ensuring accuracy and compliance in all AP activities.ResponsibilitiesOversee invoice processing, payments, and disbursementsManage vendor relationships and resolve...

OverviewThe Fixed Asset and Inventory Specialist is responsible for handling the recording and review of fixed asset and inventory accounts. He/She monitors compliance to fixed asset policy and guidelines, ERC, BIR regulations and oversees physical inventory count of fixed assets, supplies and materials.Job DetailsLocation: BaniladCompany: Aboitiz Power...

Job OverviewThe AP Specialist plays a vital role in the organization's financial operations. This position involves processing payables to vendors in the SAP system, preparing monthly schedules, ensuring proper withholding of taxes, and recording transactions accurately.Key ResponsibilitiesProcess invoices and verify vendor information to ensure accurate...

Our US Partner is a fully integrated agency that delivers branded products and packaging solutions. They have a unique consultative methodology and partner with their clients to provide distinctive solutions that have an immediate impact. They specialize in eco-friendly branded product solutions and corporate gifts.We are looking for a highly motivated,...

It's more than a jobAs a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work,...

Select how often (in days) to receive an alert:Department: AP DU Distribution Finance GroupEmployment Type: Project BasedWork Arrangement: HybridThe Fixed Asset and Inventory Specialist is responsible for handling the recording and review of fixed asset and inventory accounts. He/She monitors compliance to fixed asset policy and guidelines, ERC, BIR...

Role SummaryWe are seeking an experienced professional to play a key role in processing payments and ensuring the accuracy and efficiency of our invoicing processes for business clients.About the JobThis individual will work closely with our business operations team, ensuring timely and accurate invoicing, generating custom reports, and supporting process...