Accounts Payable and Receivable Specialist

Job Title: Bookkeeping and Accounting AssociateThis position is responsible for performing various accounting tasks, including accounts payable and receivable, general ledger maintenance, and financial reporting. The ideal candidate will have excellent organizational and communication skills, attention to detail, and the ability to work accurately under...

Job Summary:We are seeking a highly skilled Accounts Payable and Receivable Manager to oversee our financial operations and ensure seamless execution of our business objectives.Key Responsibilities:Accounts Payable: Manage the entire accounts payable process from receipt of invoices to payment.Accounts Receivable: Monitor and manage outstanding receivables,...

Hunter's Hub Inc is a dynamic and growing company that requires a Highly Skilled Accounts Payable and Receivable Coordinator. The successful candidate will be responsible for managing accounts payable and receivable, as well as maintaining accurate financial records.The ideal candidate will have experience with financial software and possess strong...

Job Title: Accounts Payable SpecialistWe are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Neksjob Corporation. This role is responsible for the day-to-day processing of accounts payable (AP) and accounts receivable (AR).Key Responsibilities:- Managing AP and AR processes, ensuring timely and accurate...

Job Description:Ergo Contract Phil Inc. is seeking a highly skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing the entire accounts payable process from start to finish.Main Responsibilities:• Receive and verify all payment requests in a timely manner• Process and reconcile...

Accounting and Financial ExpertiseWe are seeking an experienced Accounting and Financial professional to join our team as an Accounts Payable/Receivable Specialist. The successful candidate will be responsible for managing the financial records of our clients, including processing invoices, reconciling transactions, and maintaining accounting...

We're Hiring: Accounts Payable SpecialistWe are looking for a detail-oriented and efficient Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts payable processes, ensuring timely and accurate payments, and maintaining strong vendor relationships.Location: Quezon City,...

About the Job:We are seeking an experienced Accounts Payable and Receivable Clerk to join our team in Eastwood, Quezon City. As a Cash Management Specialist, you will be responsible for managing various financial tasks, including account reconciliations, customer refunds, and past-due invoice collections.Responsibilities:Manage cash flow and ensure timely...

Join Neksjob as a Chargeback Coordinator and be part of a team that is passionate about finance and accounting. In this role, you will be responsible for managing accounts payable and receivable processes, resolving financial disputes, and ensuring timely payment from clients.About Our TeamOur team is comprised of experienced professionals who are dedicated...

Company Overview: M and J Solutions is a dynamic organization seeking a highly skilled Accounts Receivable Officer to join our team.Job Summary: We are looking for an experienced professional to manage our financial transactions, maintain accurate records, and ensure timely payments.Required Skills and Qualifications:Bachelor's degree in Accountancy or a...

Job Summary:Omeba Solution Inc. is seeking a highly skilled Accounts Payable Specialist to join our team. As an integral part of our financial operations, this role will be responsible for managing all aspects of the accounts payable process.Key Responsibilities:Invoice Processing:Receive and review incoming invoices for accuracy and completeness.Code 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...

We are seeking an experienced Accounts Payable Specialist to join our team at San Miguel Corp.About the RoleThe Accounts Payable Specialist will be responsible for encoding accounting entries in SAP, ensuring accuracy of vendor's code and name, amount to be paid, GL account and cost center, reference, text and header text, VAT code and VAT details,...

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....

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....

Hybrid - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionJob Title: Accounts Payable SpecialistLocation: RemoteJob Type: Full-TimePosition Overview:We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong background in accounts payable processes, with...

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,...

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...

We are seeking a highly skilled Chargeback Coordinator to join our team. As an Accounts Payable and Accounts Receivable expert, you will be responsible for coordinating chargebacks with clients and vendors.

Job OverviewNityo Infotech seeks an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have a minimum of 1.5-3 years of experience in collections or customer service, with practical knowledge of Oracle or other ERP systems. Experience in the shared services industry is preferred.Key ResponsibilitiesAs an Accounts...