Accounts Payable

Job descriptionJob SummaryKDCI Outsourcing is seeking an Accounts Payable Specialist to support daily accounting and administrative operations, including AP processing, bank reconciliations, Ramp transactions, CAM reconciliation, bookkeeping, and financial documentation. The ideal candidate is accurate, proactive, and resourceful, with the ability to...

DescriptionAbout GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme’s globally proven digital banking technology and hands-on...

Job Specification:Utilizes computerized accounting software programs (UBIAS, Excel, Word) to perform duties and responsibilities;Processes payment requests for field operations, rental & subcon and warehouse;Prepares accounting entries for Request for Payment (RFP);Prepares summary of diesel/gasoline and cement usage per payment request;Prepares summary of...

Job Description Manage end‑to‑end vendor master setup and maintenance in ERP systems such as Oracle Perform data validation to ensure compliance, accuracy, and completeness of vendor records. Conduct regular data reconciliation, investigate discrepancies, and coordinate corrective actions. Prepare and maintain vendor‑related reports, dashboards, and...

DescriptionWhat if you could shape a career as unique as you? At WSP, you can always find opportunities to grow and do what matters to you. Make the most of our global reach to discover new challenges and chances to work with diverse, talented individuals who will help you expand your horizons. What you'll do:• Incorporate a customer centric and service...

We are seeking an experienced Accounts Payable (AP) Analyst to manage the end-to-end AP process in a fast-paced shared services environment. The role is responsible for invoice processing, vendor management, payment runs, reconciliations, expense reporting, and month-end activities while ensuring compliance with company policies and internal controls. The...

GREEN CROSS INC. IS LOOKING FOR AN ACCOUNTS PAYABLE ASSOCIATE TO BE PART OF OUR GROWING FAMILY. We would like to be known as “Pamilyang Propesyonal.” At GCI, we are a family. We take care of our employees as we take care of our own family. We maintain good relationships, celebrate small victories together, have fun and enjoy work that it no longer...

Job DescriptionProcess high-volume vendor, and supplier invoices accurately and in a timely mannerMatch invoices with purchase orders, contracts, and receiving documents (3-way matching)Review invoices for proper coding to job cost accounts and general ledgerVerify contract terms, retainage, change orders, and progress billingTrack and manage compliance...

A local sports business in the Philippines is seeking a Finance & Procurement Officer to manage all account payables efficiently. The successful candidate will be responsible for ensuring timely payments to suppliers, managing invoices and documents, and inputting entries into accounting systems. This role requires attention to detail and organizational...