Procurement and Accounts Payable Expert

Job Title: Strategic Procurement ExpertAssisting in Contract Negotiations and Vendor ManagementMetrobank is a dynamic organization that provides opportunities for growth and development. As a Strategic Procurement Expert, you will be responsible for supporting the procurement team in contract negotiations, vendor management, and awarding contracts.The ideal...

The Procure to Pay Operations Senior Analyst will play a critical role in our Financial Operations department, overseeing the delivery of accounts payable activities and supporting AP Leads in achieving their goals.Key Responsibilities Include:Supervising activities assigned by the Accounts Payable Team Lead.Leading the AP process as needed.Supporting AP...

COMPANY PROFILE: This company has been in the Philippines for over 47 years now and was first founded in the heart of Germany. They are considered as one of the leading science and technology company.Position: Accounts Payable Team LeadCompany Industry: Shared Services CompanyWork Location: BGC, Taguig CityWork Schedule: FlexibleSalary: Php 40,000 - Php...

Things to know before applying: you must have your own work equipment you are able to work remotely you can work full-time for this role You can work Nightshift (US Time zone) experience working with clients/companies outside PH is an advantage only candidates who meet the requirements will be contacted Role Summary: We are seeking an experienced Accounts...

- Process and verify invoices, receipts, and payment requests- Assist in preparing and processing payments to clients and suppliers- Maintain accurate financial records and documentation- Reconcile accounts payable transactions- Assist with month-end financial closing- Atleast 6 months related experience in Accounting

Things to know before applying: you must have your own work equipment you are able to work remotely you can work full-time for this role You can work Nightshift (US Time zone) experience working with clients/companies outside PH is an advantage only candidates who meet the requirements will be contacted Role Summary: We are seeking an experienced Accounts...

Minimum of 2–3 years of experience in Accounts Payable, and/or General Accounting.Must be a BS Accountancy or any related course graduate.Experience in an ERP system or accounting software is an advantage• Process, verify, and reconcile invoices, payments, and financial transactions• Manage accounts payable activities, ensuring timely and accurate...

Job Summary:We are currently seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team at Trinity Workforce Solutions. In this role, you will be responsible for coordinating the accounts payable process, which includes processing invoices, receipts, and payment requests.The ideal candidate will have excellent communication...

We are an LGBTQ+ business community that values diversity and inclusion. We are seeking a highly skilled Procure to Pay Operations Senior Analyst to join our team.About the Role:This is a key role in our Financial Operations department, responsible for supervising the delivery of all accounts payable activities and assisting the AP Leads in meeting their...

We are looking for an experienced Accounts Payable Executive to join our team at LUXASIA. The successful candidate will be responsible for ensuring the accuracy and completeness of accounts payable data, including processing invoices, auditing employee expenses, and reconciling supplier statements.This is a challenging but rewarding role that offers...

**Job Description**We are seeking a highly skilled SAP Finance and Procurement Expert to join our team at Systemantech Inc. As a key member of our finance and procurement team, you will be responsible for implementing and configuring SAP financial systems to meet business requirements.Responsibilities:Configure and customize SAP FICO, MM, and Ariba modules...

This role offers an exciting opportunity to join Unitan Construction and Development Corporation and contribute to the success of our projects.About the PositionThe Project Contract Engineer will be responsible for overseeing contract-related activities, ensuring compliance with contractual terms, cost efficiency, and risk mitigation.Key...

Metrobank is seeking a highly experienced Procurement and Supply Chain Expert to join our team. In this role, you'll be responsible for managing the entire supply chain process, including procurement, logistics, and distribution.Responsibilities:Develop and implement effective supply chain strategies to meet business needsManage vendor relationships and...

Accounts Payable and Receivable Accountant | RemoteCompany: AdacaEmployment Type: Full-time | Hybrid - Taguig | 1-3 Yrs Exp | NegotiableJob DescriptionThings to know before applying:You must have your own work equipment.You are able to work remotely.You can work full-time for this role.Experience working with clients/companies outside PH is an advantage.Only...

About the JobThe ideal candidate will have 1-2 solid years of experience as an Accounting Coordinator or Accounts Payable, along with knowledge of month-end and year-end close processes. They should be proficient in financial controls and inventory management, and have experience in using ERP Tools such as Oracle, SAP, or similar financial systems for...

Job OverviewThe Procurement Specialist plays a vital role in ensuring that all purchase requests are budgeted and fulfilled on time.All vendors must be thoroughly screened and accredited prior to making any purchases.This position embodies Menarco's commitment to the Entrepreneurial Operating System (EOS) and our core values centered on people, planet, and...

Job OverviewStotsenberg Leisure Park & Hotel Corporation seeks a highly skilled Accounts Payable Supervisor - CPA to oversee the AP process and vendor payments.This role involves reconciling AP data with financial statements, cash flow reports, and vendor data. The successful candidate will also supervise the AP team, review and reconcile AP accounts,...

Job DescriptionAdaca is looking for a skilled Accounts Payable and Receivable Accountant to support our growing accounting team. The ideal candidate will have 3+ years of experience in this field, with expertise in accounts payable and receivable processing, month-end tasks, and collaboration with internal departments and external...

Newmoon PH - Emerge Nutra Solutions Inc. is seeking a highly skilled Accounting and Finance Expert to join our team.Job DescriptionThe Accounting and Finance Expert will be responsible for overseeing all financial aspects of the organization, including financial reporting, accounting operations, budgeting, forecasting, and ensuring compliance with financial...

We are seeking an entry-level Accounts Payable Clerk to join our Accounting team. The ideal candidate will be responsible for managing and processing invoices, ensuring that payments are made accurately and on time, and assisting with various administrative and financial tasks. This position offers an excellent opportunity to grow and develop in the field of...