AP/AR Senior Analyst

All must come from the BPO or shared services industry as they will also support global operations. 1. General Ledger (GL) Accountants- -- 45 years of strong GL experience-- Strong background in cash receipts and bank reconciliation, experience handling balance sheet,.--5+ years of relevant work experience in financial accounting and reporting, with a...

Job TitleAP AnalystJob Description SummaryThe role involves maintaining and monitoring of all Accounts Payable processing.Job DescriptionAbout the Role:Maintain and monitor Accounts Payable Mailbox.Ensure all invoices for the month are received in the mailbox and completely processed.Data entry of vendor invoices to ensure complete and timely recording of...

Key Responsibilities:Perform reconciliation, analysis, and resolution of Other Liabilities (OL), Other Assets (OA), Accounts Receivable (AR), and Accounts Payable (AP) transactions.Identify recon variances and prepare adjusting entries to resolve them.Investigate and clear aged and outstanding OL, OA, AR, and AP items.Serve as a backup Settlement Officer to...

Qualifications Bachelors degree in Accountancy, Finance, or related field At least 2 years of experience in finance operations Working knowledge of billing, AR, Collections, and AP processing Familiarity with ERP systems (e.g., Microsoft Dynamics D365, SAP, Oracle) Working knowledge of Microsoft Excel) and other productivity tools such as PowerPoint, Word,...

OverviewFinance roles - AP/AR, GL, Credit, Reconciliation (for pooling) at Ingram Micro.Position Summary: Sells or renews the company's products and/or services via telephone or electronic means to assigned territory, industry, or accounts. May generate prospective customers, qualify leads, and support back end activities such as order processing and...

Job Summary: We are looking for a detail-oriented and organized Accounts Receivable and Accounts Payable Specialist to join our Finance team. This role is responsible for managing both incoming and outgoing financial transactions, ensuring timely and accurate processing of invoices, payments, and collections. The ideal candidate has strong knowledge of...

OverviewWe are seeking an Accounts Payable Accountant with 1–2 years of experience to join our team. This role is perfect for someone detail-oriented, organized, and eager to grow in the accounting field.Key ResponsibilitiesProcess and verify vendor invoices, payments, and expense reportsReconcile accounts payable transactions and maintain accurate...

Work setup: Hybrid setup in BGC, TaguigShift Schedule: Rotating shiftsRole Requirements:• 1-3 years of relevant collections experience• Strong proficiency in MS Excel: created and maintained various collections reports.• Experience working in a B2B Collections / Credit Control environment is an advantage• Good communication skills in EnglishJob...

Location: One World Square, McKinley Hill, Taguig CityWork Setup: OnsiteSchedule: Mid shift/Night ShiftPosition Summary:The Senior MS Dynamics 365 Finance Functional Consultant helps clients improve operations, reduce complexity, and drive innovation through Dynamics 365 Finance & Operations solutions. This role focuses on process transformation and...

We are looking for a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing the companys outgoing payments, ensuring accuracy, compliance, and timeliness in processing invoices, vendor communications, and payment reconciliations. Qualifications: 2-3 years of experience as an Accounts...