Accounts Payable Associate

Client Profile: This company is one of the leading IT companies that is providing ITConsultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Accounts Payable AssociateCompany Industry: IT CompanyLocation: McKinley, TaguigPostal Code: 1634Salary Offer: Php20,000-Php30,000Work Schedule: DayshiftWork Set Up: OnsiteBenefits...

Job Title: Accounts Payable AssociateShift: Day & Mid Shift ScheduleResponsibilities:Process supplier invoices and employee expensesManage corporate credit cards and reconcile transactionsEnsure correct account allocation and resolve discrepanciesReconcile vendor accounts and handle credit memosReview expense reports for complianceMaintain accurate records...

OverviewThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of monthly SOX audit...

Remote Accounts Payable Associate PositionThe goal of this role is to oversee and manage the entire accounts payable process from start to finish. This includes receiving, processing, and paying invoices in a timely and accurate manner.As an accounts payable associate, you will be responsible for maintaining a high level of organization and attention to...

The Assistant Manager - Accounts Payable is responsible for, but not limited to assisting the Accounts Payable Manager in overseeing the accounts payable day-to-day operations, accurate and timely management of accounts payable processes, from invoices to payment, validation and processing of disbursements, preparation of returns, filing and payment of taxes...

General Description The Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of...

Overview The Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of monthly SOX...

Overview Accounts Payable/Accounts Receivable Specialist role at Tata Consultancy Services (TCS) in the Philippines. Fresh graduate or with 1-2 years of work experience. Basic knowledge in Accounting, Invoice Processing, and Refunds. Qualifications Fresh graduate or 1-2 years of work experience Basic knowledge in Accounting / Invoice Processing / Refunds ...

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

Job OverviewThe Accounts Payable and Accounts Receivable Associate is responsible for the efficient management of all AP and AR processes, ensuring timely and accurate reconciliations.Ensure compliance with internal policies and external regulations by conducting regular audits and analysis.Enhance collection rates and optimize cash flow by analyzing...