Accounts Payable

ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.Our awesome client, a skin care brand, based in Australia is looking for an Accounts...

ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.Our awesome client, a skin care brand, based in Australia is looking for an Accounts...

OverviewOur client is a recognized industry leader in home fashions with distribution throughout USA and Canada. In 2015, they acquired Zenith, a leader in bathroom storage, fashion and organization. Together, their organizations combined their deep industry expertise to deliver innovative consumer focused home solutions and decor.Job DescriptionWe are...

KEY RESPONSIBILITIES:You will:Invoice Processing: Review, verify, and process invoices for goods and services received. Ensure all invoices are accurately coded and approved in accordance with company policies.Payment Management: Prepare and process electronic transfers and payments. Monitor payment schedules and manage accounts to avoid late fees or...

Receives and processes RFP from different departments.Prepares Journal vouchers if needed.Prepares subsidiary ledger of contractors/suppliers.Prepares Accounts payable voucher/entries on accounting system.Prepares APV upon confirmation of completeness and accuracy of the source documents details indicated in the RFP.Prepares 2307 form.Checks and verifies...

We are seeking a highly organized and detail-oriented Accounts Receivable and Payables Analyst to join our finance team. In this role, you will be responsible for managing both accounts receivable and accounts payable processes, ensuring accurate, timely, and compliant financial transactions. You will play a key role in processing invoices, reconciling...

Accounts Payable Clerk is responsible for managing and processing the company's financial transactions related to payables. This includes ensuring that all incoming invoices and payment requests are properly documented, processed, and paid on time. The position involves reviewing, reconciling, and verifying financial data to ensure accuracy and compliance...

About This PositionThe Accounts Payable & Receivable Manager, reporting to the Controller, will be responsible for managing the accounts receivable and accounts payable functions of the organization, in addition to general ledger functions and overall responsibility of Cloud at Work entity. The Accounts Payable & Receivable Manager will also collaborate with...

Key Responsibilities:Process and verify vendor invoices for accuracy and compliance with company policies.Ensure timely payment of invoices and resolve any discrepancies or issues with vendors.Maintain an up-to-date and accurate accounts payable ledger.Reconcile accounts payable statements with vendor records and resolve any discrepancies.Prepare and process...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include:KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process...

About the RoleThis position is responsible for overseeing accounts payable and worksheet payment processing, ensuring accurate and timely payments.The selected candidate will also manage accounts payable expenses, ensuring accurate and timely processing of invoices.Oversee accounts payable and worksheet payment processingManage accounts payable...

We seek a detail-oriented and proactive Accounts Payable Clerk to be part of our finance team. The role includes processing invoices, overseeing vendor relationships, and ensuring prompt payments, all while keeping precise records.Key Responsibilities:Review, verify, and process incoming invoices from vendors and suppliers. Ensure that invoices are accurate,...

Job summaryThe Accounts Payable Lead will oversee the accounts payable department, ensuring timely and accurate processing of invoices, managing vendor relationships, and leading a team of accounts payable specialists.Key Responsibilities:• Supervise and lead the accounts payable team, providing guidance and support.• Ensure timely and accurate...

Job Opening: Accounts Payable Specialist (US-Based Client)Position: Invoice Processing & Accounts PayableLocation: BGC & MakatiWork Schedule: Night Shift or Shifting ScheduleWork Setup: WFH or HybridStart Date: ASAPSalary Range: PHP 25,000 - 30,000Qualifications:Bachelor's degree in Accounting, Management, Business, or a related fieldAt least 3 years of...

BRIEF DESCRIPTIONThe Accounts Payable Staff play a crucial role in ensuring the timely and accurate processing of payments and expenses within the organization. Responsibilities include verifying and recording invoices, reconciling accounts, and communicating with vendors and internal stakeholders to resolve any discrepancies.DUTIES AND...

About the roleThe Accounts Payable Specialist is responsible for supporting the Accounts Payable team in managing vendor relationships, processing invoices and payments, and ensuring compliance with financial standards. As an Accounts Payable Specialist, you will support month-end activities, reconcile vendor accounts, and contribute to process improvements....

About the roleThe Accounts Payable Specialist is responsible for supporting the Accounts Payable team in managing vendor relationships, processing invoices and payments, and ensuring compliance with financial standards. As an Accounts Payable Specialist, you will support month-end activities, reconcile vendor accounts, and contribute to process improvements....

Job Summary:The Accounts Payable Specialist is responsible for managing the company's payable processes while ensuring compliance with tax regulations. This role requires a strong understanding of accounts payable functions, taxation principles, and financial reporting. The specialist will process invoices, reconcile accounts, and support tax-related...

Responsibilities:Customer SatisfactionInvoice ProcessingQuery ResolutionAged Creditor ManagementComplianceRisk ManagementOrganisational ContributionQualifications:At least 3 – 5 years experience in an accounts payable, purchasing,finance or administration role, preferably within a largeorganisation which has a strong customer relationship componentIn-depth...

About UsJohn Clements - Japan Desk is a leading recruitment agency with a strong presence in the Japanese market. We are committed to providing high-quality recruitment services to our clients and candidates.We are currently seeking an experienced accounts payable specialist to join our team. The successful candidate will be responsible for managing the...