Account Payable and Receivable Expert

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.

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...

We are looking for a highly skilled Taxes and Expense Coordinator to support our financial operations. As a key member of the team, you will be responsible for managing accounts payable and receivable, ensuring accuracy and efficiency in our financial processes.The successful candidate will have experience in AP and AR, with strong proficiency in Excel and...

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...

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...

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....

We are looking for a highly skilled Bookkeeping and Accounting Expert to join our team at Tubig Pilipinas. The successful candidate will be responsible for managing our daily bookkeeping and accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.Responsibilities:Bookkeeping: Record and reconcile financial...

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 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,...

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...

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 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...

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...

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...

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 ResponsibilitiesInvoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

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...

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.•Prepare batch of transmittal of payment request to be forwarded to Treasury Department.•File payment request with check voucher in a monthly...

Job Description:S&L Fine Foods, Inc. is seeking a skilled Accounts Payable Officer to join our team. As a key member of our finance department, you will be responsible for efficiently managing the payment of invoices and other financial obligations.Key Responsibilities:Invoice Processing: Receive, review, and process invoices and expense reports, verifying...

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...