Accounts Payable Supervisor

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting:(a) Prepare Accounts Payable Report.(b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data.(c) Supervise AP process and vendor payments.(d) Review and reconcile AP accounts.(e) Resolve vendor discrepancies.(f) Generate Alphalist of Payees, Summary of...

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting: (a) Prepare Accounts Payable Report. (b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. (c) Supervise AP process and vendor payments. (d) Review and reconcile AP accounts. (e) Resolve vendor discrepancies. (f) Generate Alphalist of Payees,...

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.- Ensures transactional needs are met daily, weekly, and monthly.- Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...

Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.Ensures transactional needs are met daily, weekly, and monthly.Ensures the daily production goals/KPI standards are met within the acceptable...

Things to know before applying: you must have your own work equipment you are able to work remotely you can work full-time for this role You can work Nightshift (US Time zone) experience working with clients/companies outside PH is an advantage only candidates who meet the requirements will be contacted Role Summary: We are seeking an experienced...

Things to know before applying: you must have your own work equipment you are able to work remotely you can work full-time for this role You can work Nightshift (US Time zone) experience working with clients/companies outside PH is an advantage only candidates who meet the requirements will be contacted Role Summary: We are seeking an experienced Accounts...

Accounts Payable/Receivable AccountantThis is a crucial role that will collaborate with internal departments as well as external business partners to ensure all money owed to the company is receipted correctly and in a timely manner and assist in resolving any customer queries. This opportunity could expand in scope and responsibility over time as our US...

Job Summary – The Accounting Supervisor oversees the daily accounting activities including accounts receivable, payables, cash receipts, disbursements, financial analysis of operating expenses etc.Duties and Responsibilities1. Prepares asset, liability, and capital account entries by compiling and analyzing account information2. Review and prepare analysis...

J.C. Pinon Construction Inc is looking for: ACCOUNTING SUPERVISOR Summary of Functions: Oversees Accounting operations, which include financial accounting, accounts payable, and payroll Major Duties and Responsibilities: 1. Evaluate all RFPs endorsed by the Accounting Officers. 2. Review all supporting computations and documents of monthly withholding tax...

At J-K Network Services, we are seeking a skilled and experienced Accounting Supervisor to join our team. As an accounting professional, you will play a crucial role in ensuring the financial health and stability of our organization.The ideal candidate will have a solid background in accounting principles and practices, with a minimum of 5 years of...

COMPANY PROFILE: This organization has been providing its clients with cost-effective and secure air-cooling products, with the goal of enhancing comfort and providing exceptional and trusted products for almost century. Position: General Accounting Supervisor Company Industry: Manufacturing Company Work Location: Quezon City Work Schedule: Monday –...

We are looking for a skilled and detail-oriented Accounts Payable Coordinator to join our team at Its Time For Tims Coffee. As an Accounts Payable Specialist, you will be responsible for the processing of vendor invoices from medium to high complexity and task assigned by the AP Team Lead.The ideal candidate will have a strong understanding of internal...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization.- Code and enter invoices into SAP/ERP accurately and in a timely manner.- Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents.-...

J.C. Pinon Construction Inc is looking for: ACCOUNTING SUPERVISOR Summary of Functions: Oversees Accounting operations, which include financial accounting, accounts payable, and payroll Major Duties and Responsibilities: 1. Evaluate all RFPs endorsed by the Accounting Officers. 2. Review all supporting computations and documents of monthly withholding tax...

We are seeking an experienced Accounts Payable and Receivable Accountant to join our accounting team at Adaca. As a crucial role, this position will collaborate with internal departments and external business partners to ensure accurate and timely financial transactions.The ideal candidate will possess 3 years of experience in AP/AR accounting, with a solid...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization. - Code and enter invoices into SAP/ERP accurately and in a timely manner. - Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents. -...

Job Title:Accounting Operations Supervisor JobJob Summary:J-K Network Services is looking for an experienced Accounting Operations Supervisor to manage its financial reporting and accounting functions.Key Responsibilities:Supervise daily accounting and reporting activities, ensuring timely and accurate completion of tasks.Manage and coordinate budget...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization. - Code and enter invoices into SAP/ERP accurately and in a timely manner. - Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents. -...

**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 the Role We are looking for a detail-oriented Accounts Payable Staff to join our team. In this role, you will handle invoices, keep accurate records, and ensure vendors are paid on time. The ideal candidate should have good data entry skills and a basic understanding of accounting to keep our financial records accurate. Qualifications: -Graduate of...