Accounts Payable and Disbursement Specialist

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

About Neksjob PhilippinesWe are seeking an Accounts Payable Clerk to join our team in Ayala, Makati. The successful candidate will have experience with AP and AR transactions and excellent communication skills.Key Responsibilities:Process and settle vendor invoicesManage cash disbursements and maintain accurate recordsCollaborate with the finance team to...

**Job Overview:**The Referrers PH is seeking an experienced Accounts Payable Specialist to join our team. As a key member of our finance department, you will be responsible for reviewing and verifying invoices for accuracy and compliance with company policies.In this role, you will serve as the primary point of contact for Japan-based vendors regarding...

About ACCPRO InternationalWe are seeking an experienced Accounts Receivable and Payable Specialist to join our team. In this role, you will be responsible for the accurate and timely processing of financial transactions.Key ResponsibilitiesProcess invoices and payments in a timely mannerReconcile accounts and resolve discrepanciesMaintain accurate records...

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

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...

Accounts Payable Staff 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. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services inaddition to transportation, logistics, and travel booking services. These services includethe ability to book tickets for flights and trains, cruises, vacation packages, businesstrips, rent a car, and make travel insurance arrangements.Position: Accounts Payable...

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...

Accounts Payable Staff 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. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

"* Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure accurate Non-PO...

"* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate Non-PO invoice...

Job Description * Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure...

Job Description* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate...