Account Payable

Responsibilities Review and process vendor invoices and payment requests Match invoices with purchase orders and receipts Prepare and perform check runs, wire transfers, or online payments Reconcile accounts payable transactions Maintain accurate and organized financial records Respond to vendor inquiries and resolve payment issues Assist in month-end...

Job Summary : Manages vendor invoices, processes payments, and ensures accurate, timely recording of financial transactions in compliance with policies. Job Description: • Process, verify, and record vendor invoices and staff reimbursements. • Ensure accuracy of billing details, purchase orders, and supporting documents. • Prepare and process checks,...

Responsibilities Maintain meticulous records of outstanding payables Checking and verifying invoices Preparing cheques for payment Processing payments for suppliers Knowledgeable in BIR portal Perform other assigned task and duties to support the other Finance Staff’s Qualifications Must be a graduate of BS Accountancy With at least Bookkeeping experience...

Overview City Of Manila, Metro Manila, Philippines GPC Philippines Corporation is currently seeking a Senior Accounts Payable Analyst for a US-based client. This position will be working from 8:00 am to 5:00 pm PST and applicable for Philippine-based candidates only . Job Description The Senior Accounts Payable Analyst is a key member of the finance...

EXCELLENT PEOPLES MULTI-PURPOSE COOPERATIVELocation: East Service Road, United Paranaque Subdivision, Paranaque, Metro ManilaBasic Qualifications for Accounts Payable Supportbachelor's degree in accounting or finance (preferred)1–2 years of experience in accounts payable or similar workBasic knowledge of invoices and paymentsGood with numbers and attention...

Job Title: Accounts Payable Specialist (Lawn Services Software) Location: RemoteType: Full-Time / Independent ContractorIndustry: Lawn Services Software Reports To: Finance Manager / Controller About the Role: We are seeking a detail-oriented Accounts Payable Specialist to manage our vendor payments and assist with various ad hoc accounting and...

About Penbrothers Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes. About the Client Our client is a leading Europe-based destination management company...

Overview Prepare and maintain financial reports and statements. Ensure compliance with accounting principles and regulations. Manage accounts payable and receivable processes. Assist in budget preparation and variance analysis. Reconcile bank statements and resolve discrepancies. Collaborate with external auditors during audits. Provide financial insights...

Are you looking for a job in finance but don't want to get too involved in numbers and math? Do you enjoy tasks that require keen attention to detail and accuracy but are tired of boring spreadsheets? You might just be the numbers whiz were looking for! As our Accounts Payable and Data Entry Specialist, you'll be the financial backbone of our operations....

Responsibilities and Duties Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable. Update daily purchases book and maintains suppliers subsidiary ledger. Ensure compliance with Accounting and BIR regulations as well as company policies. Verifies accuracy of purchased item, reconcile invoices and other supporting...