Accounts Payable Specialist

Nityo Infotech Services Philippines is looking for:Accounts Payable Specialist (3 HC Available)Location: AlabangSet up: Full time onsite for 3 months then Hybrid set up, 2 days WFH - 3 days OnsiteSchedule: M-F, 9:00 am - 6:00 pmSalary: 30,000 - 33,000 + complete benefitsQualifications:-- Minimum of 2 years in Accounts Payable-- Must have experience with ERP...

**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...

Hybrid Set Up – 8 Days RTO Per Month Night Shift – 9pm – 6am / 8pm – 5am Budget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience) Job Openings: Accounts Payable Specialist - Spanish Speaking -- Minimum of 1.5 - 3 years of relevant work experience. Apply now to join a dynamic team and...

Accounts Payable Analyst Onsite in Commonwealth Quezon CityEarn up to 45k monthly (dependent on your skills)1. Graduates of BS in Accounting Technology/Management Accounting/Accountancy.2. Fresh graduates or experienced candidates (preferred).3. At least 1 year and up related finance experience4. Good Oral and Written Communication Skills.5. Detail-oriented.

Accounts Payable Analyst Onsite in Commonwealth Quezon City Earn up to 45k monthly (dependent on your skills) 1. Graduates of BS in Accounting Technology/Management Accounting/Accountancy. 2. Fresh graduates or experienced candidates (preferred). 3. At least 1 year and up related finance experience 4. Good Oral and Written Communication Skills. 5....

Accounts Payable Analyst Onsite in Commonwealth Quezon City Earn up to 45k monthly (dependent on your skills) 1. Graduates of BS in Accounting Technology/Management Accounting/Accountancy. 2. Fresh graduates or experienced candidates (preferred). 3. At least 1 year and up related finance experience 4. Good Oral and Written Communication Skills. 5....

About YYY Enterprises Inc.YYY Enterprises Inc. is a leading organization in the field of financial services, dedicated to delivering exceptional results and building strong relationships with our clients.Job DescriptionWe are seeking a highly skilled Accounts Payable Staff to join our team. The ideal candidate will have excellent data entry skills and a...

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience)Job Openings:Accounts Payable Specialist - Spanish Speaking-- Minimum of 1.5 - 3 years of relevant work experience.Apply now to join a dynamic team and enhance your...

- 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.-...

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...

About the RoleWe 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...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses● Receiving all marketing related activities claims from the branch● Ensuring that all marketing claims are properly documented with Sales & Operations Department● Monitors the clearing process with the Marketing Department● Aligning the Marketing Budget...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses ● Receiving all marketing related activities claims from the branch ● Ensuring that all marketing claims are properly documented with Sales & Operations Department ● Monitors the clearing process with the Marketing Department ● Aligning the Marketing Budget...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and...

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable invoices.3. Handling payments in an organized and timely manner.4. Preparing and maintaining Excel spreadsheets.5. Performing internal credit card reconciliation when required.6. Preparing sales and use tax...

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...

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...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses ● Receiving all marketing related activities claims from the branch ● Ensuring that all marketing claims are properly documented with Sales & Operations Department ● Monitors the clearing process with the Marketing Department ● Aligning the Marketing 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. -...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and...