Payable Account Assistant

Job DescriptionOversee the processing of accounts payable transactions, ensuring timely and accurate matching in the JDA System.Post matched accounts payable transactions into the JDA System.Monitor and validate outstanding RTV listings, ensuring deductions are applied correctly and on time.Prepare monthly accounts payable aging reports for matched and...

Accounts Payable - T&E Trainer/ComplianceNCR Corporation Cebu, PhilippinesAbout NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For...

Job DescriptionAs a key member of our finance team at Teradyne Philippines, Ltd. - Cebu, the Accounts Payable Specialist will play a vital role in ensuring the smooth operation of our financial processes.ResponsibilitiesProcess and verify vendor invoices accurately and efficiently to prevent delays in payment.Resolve any accounts payable-related issues...

Role SummaryThis position is responsible for leading and supporting the processing of account payables for a specified Dover business segment. The ideal candidate will have experience in managing a functional team to ensure accurate and timely processing/handling of payables.The AP Lead will be responsible for investigating and correcting escalated issues...

About the OpportunityWe are seeking an experienced Finance Procurement Lead - AP Process Expert to join our Knowledge Center Finance team in Cebu. This role requires a strong understanding of finance and accounting principles, as well as experience in managing global accounts payable processes.The successful candidate will oversee the entire accounts payable...

Job DescriptionThis position is responsible for leading and supporting the processing of account payables for a specified Dover business segment. The ideal candidate will have experience in managing a functional team to ensure accurate and timely processing/handling of payables.The AP Lead will be responsible for investigating and correcting escalated issues...

About the Job:The AP Director will lead the SmartSource AP team at RealPage, Inc. and build strong partnerships with customers. The successful candidate will have 3+ years of experience in Accounts Payable and excellent leadership, communication, and analytical skills.The AP Director will be responsible for leading and managing workflows through all SSAP...

This AP Analyst position at Dover Business Services (DBS) requires a detail-oriented individual to maintain productivity and meet service level agreements in a complex environment. The successful candidate will analyze and understand invoice matching errors, develop corrective action plans, and collaborate with cross-functional teams to resolve...

Job Summary:We are seeking a highly skilled Bookkeeper Assistant to provide support with the delivery of accounting services. Responsibilities include:Process payable vouchers and check disbursements.Prepare monthly financial reports.Monitor and file BIR returns and bank reconciliation report.Requirements:BS Accountancy degree.One year of experience in...

WE ARE HIRINGJob Title: ASSISTANT ACCOUNTANT Job Description: Full Time, On-SiteOffice Location: North ReclamatIon Area, Cebu City We are seeking a highly organized and detail-oriented Accounting Assistant to join our team. As an Accounting Assistant, you will play a key role in supporting our accounting department with various financial tasks, ensuring...

Transforming Transactions across IndustriesNCR VOYIX specializes in turning routine transactions into meaningful connections. Our company takes pride in our strong culture and a history of providing robust career paths.We are looking for a highly motivated and organized Accounts Payable Team Lead (Subject Matter Expert) to lead one of our Accounts Payable...

About the RoleWe are seeking a highly skilled Global Accounts Payables Manager to join our Knowledge Center Finance team in Cebu. As a key member of our team, you will be responsible for managing the full end-to-end procure-to-pay process for Asia Pacific.Your primary focus will be on collaborating with internal and external stakeholders to standardize,...

Summary Description:Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business segment's processing of account payables. This role is responsible for managing a functional team of accounts payable professionals by ensuring accurate and timely processing/handling of payables for a specified...

Accounting and Finance Professional OpportunityNCR VOYIX is a leading global provider of digital commerce solutions, and we are seeking a highly motivated and organized Accounts Payable Team Lead (Subject Matter Expert) to join our team in the Philippines.This role will involve leading one of our Accounts Payable teams, ensuring the accurate and timely...

We invite applications from experienced Financial Process Specialists who want to grow their expertise and shape processes within our Knowledge Center Finance team in Cebu. As a key member of our team, you will be responsible for ensuring the proper execution and continuous improvement of financial processes related to accounts payable activities.Key...

We are looking for a highly skilled Global Accounts Payable Operations Manager to join our Knowledge Center Finance team in Cebu. As a key member of our high-performing team, you will be responsible for ensuring the proper execution and continuous improvement of knowledge-based accounts payable activities across Asia Pacific.Key ResponsibilitiesTo oversee...

Role OverviewWe are seeking a highly organized and detail-focused remote accounting assistant to support financial operations, maintain accurate records, and assist in compliance and reporting. This role is ideal for a motivated accounting professional eager to gain international experience while working remotely with U.S. businesses.The remote accounting...

Job SummaryThe AP Specialist 2 plays a pivotal role in driving accurate and timely payment of invoices and employee business expenses. As a detail-oriented finance professional, you will audit employee expense reports for accuracy, proper receipt documentation, and policy compliance.Your responsibilities will include reviewing transactions for appropriate...

About the RoleThe AP Specialist plays a crucial role in maintaining the accuracy and efficiency of our accounts payable process. Key responsibilities include processing vendor invoices and expenses daily, reviewing purchase orders and statements, and communicating with vendors to resolve billing discrepancies.We are seeking a reliable and well-organized...

Be part of a pioneering Shared Service Accounting team.Responsibilities:Handles accounts payable operations, including processing and ensuring payments are settled timely in accordance with the established policies and procedures, credit terms and internal approval limits.Processes massive volume of regular and ad hoc payment transactions, verifies payment...