Accounts Payable and Receivable Coordinator

The Accounts Payable and Receivable Coordinator plays a critical role in managing our company's cash flow. Key responsibilities include processing payments, reconciling accounts, and maintaining accurate records.Key Performance Indicators:Accurate processing of payments and transactionsTimely reconciliation of accountsIdentification and resolution of...

Role Description:The Cash Applications Coordinator plays a critical role in the accounting function at Manpower Core Group Inc. The successful candidate will be responsible for managing cash applications, analyzing financial data, and ensuring accurate processing of accounts payable and receivable.Key Accountabilities:Manage cash applications and ensure...

Job DescriptionWe are looking for a Financial Operations Coordinator to join our team at Reed Elsevier Philippines. This role involves managing financial operations, including accounts payable/receivable transactions, and maintaining accurate financial records.Key Responsibilities:Prepares, records, verifies, analyzes, and reports accounts payable/receivable...

We are looking for a highly organized and detail-oriented individual to fill the role of Accounts Payable Coordinator.ResponsibilitiesThis position involves allocating procurement tickets, preparing reports, and managing the AP inbox.The ideal candidate will possess excellent communication skills and be able to work effectively in a team...

Role SummaryWe are seeking a detail-oriented Taxes and Expense Coordinator to join our team at Neksjob Corporation. In this role, you will be responsible for managing and reconciling tax-related transactions and expenses, as well as processing accounts payable (AP) and accounts receivable (AR).Your primary focus will be on analyzing financial data,...

About ALI I.T. Support Services, Inc.We are looking for a skilled Back Office Representative to join our team in Accounts Receivable and Accounts Payable.The successful candidate will be responsible for managing payment collections, invoice processing, and maintaining accurate financial records while ensuring compliance and supporting our financial...

Job Description:The Chargeback Coordinator will be responsible for managing chargeback processes, resolving billing disputes, and ensuring accurate financial transactions. This role requires collaboration with internal teams, handling accounts payable (AP) and accounts receivable (AR), as well as maintaining accurate records to support the company's...

Who We Are Looking ForWe are seeking a highly motivated and forward-thinking individual who loves challenges and has an enthusiastic interest in operational improvement.You should be able to efficiently converse strategic directions, recommend improvements that will drive the business forward, and make a meaningful business impact.You should be able to...

Job Requirement:-Bachelor's degree in Accountancy or any related field-2 -3 years of experience accounts payable and receivable-Knowledge in QuickBooks, NetSuite-Bachelor's Degree in Accounting or any related course-Willing to work onsite

Neksjob Job DescriptionThis is an exciting opportunity to join our team as a Chargeback Coordinator. The successful candidate will be responsible for managing chargeback processes, collaborating with internal teams, and maintaining accurate records to support our company's financial operations.Job ResponsibilitiesKey responsibilities include:Managing...

Job OverviewWe are looking for a highly skilled Credit and Collection Assistant-Records to join our team at Dempsy Resource Management Inc.The successful candidate will be responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, and updating ecommerce trackers.This is an excellent opportunity for individuals...

We are seeking a highly skilled Accounts Payable Officer to join our finance team at Enduraland Development Corp.Job DescriptionThe successful candidate will be responsible for:Managing our financial operations, including accounts payable and receivable.Preparing and presenting accurate financial reports to stakeholders.Conducting regular bank...

Key ResponsibilitiesProcess and verify invoices and payments accurately and on time.Reconcile invoices with purchase orders and other supporting documents.Maintain accounts payable records and monitor outstanding balances.Communicate with vendors to resolve discrepancies and ensure proper documentation.Support month-end closing by preparing accounts payable...

We are looking for a skilled Accounts Payable Coordinator to join our team at Lean Solutions Group. As an Accounts Payable Coordinator, you will be responsible for managing and processing invoices in our accounting system.The successful candidate will have excellent organizational skills and be able to work accurately under pressure. You will also...

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience)Job Openings:Accounts Receivable Specialist - Spanish Speaking-- Minimum of 1.5 - 3 years of experience in Collections or Customer Service.-- Practical knowledge of...

Location: Ayala, MakatiSalary: ₱21,000Work Setup: OnsiteShift Schedule: Night Shift Job Summary:We're looking for an Accounts Payable Clerk to manage the day-to-day processing of accounts payable (AP) and accounts receivable (AR). You will be responsible for ensuring timely and accurate payments, reconciling accounts, and maintaining financial records....

Job SummaryWe are seeking an Accounts Payable Associate to join our team at Buskowitz Energy. In this role, you will be responsible for receiving and verifying expense reports and invoices from vendors and suppliers.You will process payments to vendors in accordance with company policies, reconcile payable reports each month to ensure accuracy, and resolve...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses● Receiving all marketing related activities claims from the branch● Ensuring that all marketing claims are properly documented with Sales & Operations Department● Monitors the clearing process with the Marketing Department● Aligning the Marketing Budget...

Role SummaryThe Financial Operations Coordinator role at Reed Elsevier Philippines involves managing financial operations, including accounts payable/receivable transactions, and maintaining accurate financial records.Key Responsibilities:Prepares, records, verifies, analyzes, and reports accounts payable/receivable transactionsMaintains and reconciles...

We're looking for an Accounts Payable Clerk to manage the day-to-day processing of accounts payable (AP) and accounts receivable (AR). You will be responsible for ensuring timely and accurate payments, reconciling accounts, and maintaining financial records. This is a great opportunity for individuals with strong attention to detail and communication skills,...