Accounts Payable Finance Manager

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'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,...

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 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 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...

Job DescriptionThe Accounts Payable Supervisor plays a vital role in overseeing the daily operations of our accounts payable department at Potato Corner.This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Strong organizational and problem-solving skills are essential for this position.Key...

**Job Overview**We are looking for an experienced Financial Analyst to join our team at Altus Capital Partners (Asia) in Makati, National Capital Region, Philippines.ResponsibilitiesManage and oversee the accounts payable operations within our Real Estate project division.Analyze and review financial data to identify areas for improvement.Develop 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...

About the RoleThis position will be responsible for supporting the Team Manager in delivering value to ACCA Careers through operating and innovating world-class Accounts Payable RTP process.As an Accounts Payable Expert, you will work closely with various stakeholders across different levels in CP, Businesses, and Finance to effectively and efficiently...

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...

About the RoleWe are seeking an experienced Accounts Payable Analyst to join our finance team at Sourcefit DR. As a key member of our operations department, you will be responsible for managing all aspects of accounts payable, from invoice processing to payment clearing and supplier relationship management.Main ResponsibilitiesTransaction ManagementProcess...

Job OverviewWe are seeking a highly skilled Accounts Payable Officer to join our team at Enduraland Development Corp.About the RoleThe successful candidate will be responsible for preparing monthly financial statements and reports, assisting with accounts payable and receivable, conducting bank reconciliations, ensuring compliance with financial regulations,...

About the RoleWe are seeking a highly skilled Finance Officer to join our team. The successful candidate will be responsible for managing daily banking, end-to-end accounts payable responsibilities for the travel account, liaising with external vendors and internal stakeholders on invoice issues, approvals, and payment status, and setting up new vendors.The...

Job title: Accounts Payable ClerkWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• AP and AR Experience• Above average communication skills• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

About the RoleWe are seeking a highly experienced Finance Officer to join our team. The successful candidate will be responsible for managing daily banking, end-to-end accounts payable responsibilities for the travel account, liaising with external vendors and internal stakeholders on invoice issues, approvals, and payment status, and setting up new...

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...

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,...

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...

- Proven experience in an accounts payable or finance role.- Strong understanding of accounting principles- Proficient in Microsoft Excel and accounting software- Willing to start asap- Willing to work on-site