Accounts Payable

Job DescriptionThe role of the Accounts Payable Specialist is to oversee all aspects of accounts payable, ensuring timely and accurate processing of invoices and payments. This position plays a critical role in maintaining positive vendor relationships and contributing to the overall financial health of the organization.Key Responsibilities:Review and verify...

On-site - Cebu 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of...

On-site - Cebu 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of...

We are looking for a highly skilled Accounts Payable Manager to join our dynamic team at Miler LLC Philippine Branch - Excel Trucking in Cebu City, Cebu. As an experienced professional in accounting and finance, you will be responsible for managing and processing all accounts payable transactions, ensuring accurate and timely payments to our vendors and...

About NCR Atleos:NCR Atleos is a leader in expanding financial access, with a global presence across 20,000 employees. Our company optimizes the branch, improves operational efficiency, and maximizes self-service availability for financial institutions and retailers.The AP Analyst will be part of a dedicated team working towards optimizing accounts payable...

Job PurposeThe Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor relationships...

ACCOUNT PAYABLE SPECIALISTResponsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase...

Job DescriptionThe Accounts Payable Coordinator is entrusted with daily vendor invoice processing, review of purchase orders, statements, and invoices to verify amounts owed. They must confirm internal approval of vendor invoices, respond to vendor inquiries, resolve billings and payments discrepancies, record company credit card expenditures, and complete...

Our US partner client is a business unit that provides certified new and recycled auto parts to body shops, car dealers, and auto parts dealers. They are a leader in new and recycled auto parts, as well as automotive and metal recycling.We are looking for an experienced and highly motivated Accounts Payable Representative. This candidate is responsible for...

NCRVoyix is seeking an enthusiastic and detail-oriented Accounts Payables Team Lead (Subject Matter Expert) to join our growing Shared Services team in the Philippines. This role will be responsible for leading one of the Accounts Payables teams (Invoice processing, Payment Processing, or Vendor Maintenance/Supplier Help Desk), ensuring the accurate and...

Required QualificationsBachelor's degree in Accounting, Finance, or a related field.4+ years of experience in Accounts Payable.Strong knowledge of Excel and ability to adjust and work effectively in a dynamic environment.Effective communication with internal and external suppliers, as well as working in small team environments to solve complex...

Redefine Success with Smartsourcing – Your Finance and Accounting Career Starts HereHi We're Smartsourcing, and we're looking for an exceptional Accounts Payable Specialist to join our full-time, on-site team. This is your chance to thrive in an award-winning workplace where precision meets innovation and your expertise truly matters.Where You'll BeWe're...

About UsNCR VOYIX is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. Our headquarters is located in Atlanta, Georgia, with operations in 35 countries across the globe.We have been the global leader in consumer transaction technologies for nearly 140 years, turning everyday consumer interactions into...

About NCR CorporationNCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth.We are...

Analyst, Human Resources - Talent AcquisitionSummary Description:Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segment's processing of account payables. This role is responsible for managing a functional team of accounts payable analysts to ensure accurate and timely...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase orders, invoices, and...

JOB SUMMARYResponsible with processing the company's payables, overseeing and verifying all expense-related transactions such as but not limited to purchase orders and employee services expensesJOB QUALIFICATIONS:A graduate of any of the following programs: BS Accountancy, BSBA with a major in Management Accounting, Accounting Technology, or Commerce with a...

Job Purpose:- The Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor relationships...

Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business segment's processing of account payables. This role is responsible for managing a functional team of accounts payable professionals by ensuring accurate and timely processing/handling of payables for a specified region/s and Dover...

About Dexcom Inc.Dexcom Inc. is a global leader in continuous glucose monitoring (CGM). Our mission is to empower people to take control of their health by providing personalized insights and actionable information. With over 25 years of innovation, we've pioneered an industry that has changed millions of lives.Our team is driven by passion and ambition,...