Accounts Payable Specialist

Accounting Role OverviewThe Accounts Payable Specialist will be responsible for managing the accounts payable process at SPCE Corp., ensuring accurate and timely payment of invoices.This role involves working closely with internal stakeholders to resolve any issues related to vendor payments.Process and verify invoices related to RPT, HOA dues, third-party...

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 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...

**About One Source Facility Services Corporation:**We are a leading provider of facility services, dedicated to delivering exceptional results to our clients.Salary:This role offers a competitive salary and benefits package.Job Description:The Accounts Payable Specialist will be responsible for managing the accounts payable process, ensuring timely and...

Company OverviewSchedule: Monday – Friday (6:00 AM - 03:00 PM Manila Time)We are looking for a skilled professional to join our team as an Accounts Payable Specialist. This role involves managing financial transactions, maintaining accurate records, and ensuring timely payments.

Job PurposeThe Accounts Payable Specialists - Employee Reimbursement and Cash Advance Processor ensure timely and accurate processing of reimbursement and CA requests. They attend to daily reimbursement and CA request-related queries of employees, prepare journal entries to record transactions, and endorse transactions to Disbursement for payment.Critical...

The Accounts Payable Specialist is responsible for the processing AP transactions from medium to high complexity and task assigned by AP Team Lead.He / she is responsible for the timely, accurate and complete processing and recording of payments of all vendor invoices by ensuring that all vendor invoices submitted by the departments are verified, reviewed,...

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 Payable Specialist - Spanish Speaking-- Minimum of 1.5 - 3 years of relevant work experience.Apply now to join a dynamic team and enhance your...

Job SummaryThe Accounts Payable Representative plays a vital role in managing and processing invoices for Lean Solutions Group. This position is responsible for ensuring accurate financial records and timely payments.

Job SummaryWe are seeking a detail-oriented Accounts Payable Analyst to join our team at Asia Peopleworks Inc. The successful candidate will be responsible for ensuring timely and accurate processing of supplier invoices.The ideal candidate will have excellent organizational skills, attention to detail, and strong communication abilities.Duties and...

Job Purpose The Accounts Payable Specialists – Employee Reimbursement and Cash Advance Processor ensure the timely and accurate processing of reimbursement and CA requests, attends to the daily reimbursement and CA request-related queries of employees, prepare journal entries to record the transactions and endorse the transactions to Disbursement for...

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,...

Accounting and Finance RoleWe are a leading provider of remote staff solutions to international companies, and we're looking for an experienced Accounts Payable Specialist to join our team. This role involves providing financial operations support to our clients, utilizing your expertise in accounts payable and proficiency in Microsoft Dynamics Great Plains...

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 looking for a detail-oriented Accounts Payable Clerk to join our team in Ayala, Makati. This role is ideal for candidates with experience in Accounts Payable (AP) and Accounts Receivable (AR) or fresh graduates from Finance and Accounting courses.Responsibilities:-Process invoices, payments, and account reconciliations accurately-Maintain financial...

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Ayala, Makati. This role is ideal for candidates with experience in Accounts Payable (AP) and Accounts Receivable (AR) or fresh graduates from Finance and Accounting courses.Responsibilities:-Process invoices, payments, and account reconciliations accurately-Maintain financial...

About the Role:As an Accounts Payable Specialist at Sourcefit DR, you will play a crucial role in ensuring accurate and efficient financial transactions while working closely with internal teams and external vendors.Responsibilities:Process and analyze vendor invoices, ensuring compliance with company policies and procedures.Apply payments to vendors,...

Job Description:The role of an Accounts Payable Accountant at GUS Education PH involves managing the accounts payable process from start to finish. This includes reviewing and processing supplier invoices, reconciling statements, and ensuring timely payments.In this position, you will be responsible for maintaining accurate and up-to-date records, as well as...

Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Payable.Knowledgeable with the basics of accounting specially journal entriesSpecial Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise the team of AP staff who process the Accounts Payable vouchers.Oversee the whole AP cycle and...

About Nature's Touch Frozen FoodsWe are a leading supplier of frozen fruit to retailers across North America, Australia, Taiwan, and Japan. Our extensive product range supports multiple private-label programs in addition to our own brands.The RoleProcess invoices for payment according to established terms and procedures.Execute EFT and ACH payment batch...