Accounts Payable

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

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...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

**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...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services inaddition to transportation, logistics, and travel booking services. These services includethe ability to book tickets for flights and trains, cruises, vacation packages, businesstrips, rent a car, and make travel insurance arrangements.Position: Accounts Payable...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

"* Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure accurate Non-PO...

"* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate Non-PO invoice...

Job Description * Processes all invoices received electronically through various Markview workflow streams. * Processes the appropriate volume of invoices meeting production requirements. * Maintains quality control meeting accuracy requirements. * Process invoices and clear the various A/P working folders promptly within established timelines. * Ensure...

Job Description* Processes all invoices received electronically through various Markview workflow streams.* Processes the appropriate volume of invoices meeting production requirements.* Maintains quality control meeting accuracy requirements.* Process invoices and clear the various A/P working folders promptly within established timelines.* Ensure accurate...