Accounts Payable Data Entry Specialist

City Government of Muntinlupa - Government is seeking an Accounting Specialist to perform data entry, invoice processing, AP tasks, reconciliation, and coding of transactions for US clients in a remote setup.The role requires 3–5 years of accounting experience, proficiency with QuickBooks or Xero, and strong English communication. A pathway for growth and...

Position: Accounts Receivable & Accounts Payable Specialists Work Setup: 6 months onsite during training, then transition to a hybrid setup. We are seeking a motivated and detail-oriented Accounts Payable Specialist and Accounts Receivable Specialist to join our Finance team. Job Requirements & Qualifications: Must Have Bachelor’s/College Degree in...

Hybrid - Muntinlupa 1-3 Yrs Exp Bachelor Full-time Share Job Description Government Mandated Benefits 13th Month Pay Company Equipment Work-Life Balance Work from Home About Us: RecruitGo is a leading Employer of Record (EOR) company specializing in bridging top talents in emerging markets with global clients. Our services enable businesses to hire, manage,...

Sprint International Inc. is seeking a detail-oriented Inventory Clerk to support data encoding, inventory control, and warehouse operations. The role requires a bachelor’s degree in a related field and familiarity with MS Excel, ERP/WMS, and warehouse documentation.You will ensure accuracy of stock records and support timely reporting, while maintaining...

Tie-up Associates and Manpower Resources Inc. is looking for an Encoder to input, verify, and organize data across departments in our Metro Manila office. You will transform paper and digital records into structured data and ensure accuracy for business use.You will maintain data quality, coordinate with teams to resolve issues, and ensure timely system...

Personiv is seeking a detail-oriented professional in Muntinlupa, Philippines, to manage accounts payable processes. Key responsibilities include processing supplier invoices, ensuring timely payments, and maintaining accurate financial records.The ideal candidate will assist with month-end closing and financial reporting while resolving any discrepancies...

Company DescriptionSGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help...

onsemi in the Philippines is seeking an intern to support accounts payable processes, focusing on vendor invoice audits, matching receipts, and recording discrepancies in AP logs. You will work closely with the finance team in a structured internship program. The role emphasizes attention to detail, Excel proficiency, and effective communication. You will...

The Role The Senior Accounts Payable Specialist will handle the day-to-day operations of the corporate accounts payable function. This includes reviewing, coding, and processing high-volume vendor invoices, reconciling statements, and executing weekly payment cycles. This role ensures financial accuracy and compliance with internal safety and purchasing...