Accounts Payable Supervisor

DUTIES AND RESPONSIBILITIESResponsible for the review and approval of payable requests and OIL Review Reports submitted by the supervisor.Review and approve of payable requests based on the threshold set.Endorsement of request beyond the threshold.Performs reversal/adjusting entries if any.Approver of OILReview the accuracy and completeness of...

Graduate of BSBA in Management Accounting / Financial Management or any related course.Knowledgeable of Accounts PayableKnowledgeableable of the SAP system and processingWilling to be assigned at MCIA, Lapu Lapu City, Cebu

Job Summary: Finance & Accounting Supervisor will be responsible for monitoring the creation of monthly, quarterly, annual reports. Besides, Finance & Accounting Supervisor ensures financial information recorded accurately and manage accounting activities including accounts payable.Roles and Responsibilities: 1. General Accountant - Payroll posting, SMUI...

FUNCTIONAL DUTIES AND RESPONSIBILITIES Supervises the timely and accurate processing of payables and on-time transmittal of checks. Makes sure deadlines and cut-offs are properly adhered to. Supervises the filing of processed AP, check vouchers and other documents; and proper labelling of boxes for easy retrieval of documents. Monitors monthly due dates for...

Candidate must possess a Bachelor's Degree in Accountancy or any related course. 3-4 years of experience as an Accounting Supervisor. Ability to work as a team. Effective oral and written communication skills. Ability to exercise judgment and work autonomously with minimal supervision. Ability to scope with changes and willingness to learn new systems &...

JOB PURPOSE:To provide strong support in accounting and bookkeeping process and financial reporting for FLOW and water projects (SPVs) in Cebu.Duties And Responsibilities1. Examine, review and assess disbursement related transactions for completeness andappropriates of documentation and approval.2. Make recommendation for payment of claims to contractors,...

We're HiringACCOUNTING SUPERVISORJob Responsibilities Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations, forecasting) Handling taxation and permits processing Monitor the daily performance of the accounting department Organize financial data into usable information and maintain updated records Track the...

Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial...

The Billing Analyst is accountable for processing all contractors and suppliers related billings/payables. He/She is responsible to make certain of no double payments, check & verify all supporting documents and its conformity to accounting standards and company policies and procedures. Duties includes appropriate application and recording of all contractors...

We are looking for an Accounts Payable Clerk who will be responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked with receiving, opening, and logging invoices on the ledger, as well as other duties like bank reconciliation, accounts payable invoice and data entry, and expense report handling.In order for you...

Company DescriptionBacolod La Wynona Trading Corporation (BLWTC) is a dynamic and diverse corporation involved in trading, distribution, and merchandising. The company traces its origins back to a family-owned business in Bacolod City in the Negros Province of Western Visayas.Role DescriptionThis is a full-time on-site role for an Accounting Supervisor...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the worldâs most complex...

Job Description Processing invoice and payments. Reconcile creditors statement of account with AP ledger. Keeping track on all payments, including payroll, p.o, invoices and statement. Maintain and update cash disbursement. Preparing analysis of accounts and monthly reports (Aging).Job QualificationBachelor's degree in Accounting, Finance or related...

The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function.JOB RESPONSIBILITIES AND DUTIES:. Process check requests and expense reports on a regular basis. Accurately review, code, and process vendor invoices. Perform monthly reconciliations. Maintain a large number of vendor accounts while...

Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting our commitment to excellence in financial...

Job Description. Manage the full cycle accounts payable process, including invoice processing, matching andcoding, and payment processing.. Review and verify invoices for accuracy, completeness, and authorization.. Communicate with vendors regarding invoice discrepancies, payment inquiries, and otheraccount-related issues.. Maintain accurate records of all...

Supervise all areas including tasks and activities relating to accounting functions and on-time financial reporting. Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Supervise, direct, and review the work of staff. Review general ledger on a monthly basis to ensure accuracy of posting and...

Job ResponsibilitiesDescribe the job role and the day to day tasks involved.Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processingReview and verify invoices for accuracy, completeness, and authorizationCommunicate with vendors regarding invoice discrepancies, payment inquiries, and other...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex...

Position Overview:The Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable process, including processing invoices, reconciling accounts, and ensuring timely payments to vendors. The ideal candidate will have a strong attention to detail, excellent organizational skills, and the ability to work effectively in a...