Accounts Payable Coordinator

JOB DESCRIPTIONPosition: Manager, Accounts PayableLocation: ManilaBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Senior Manager, Finance & AccountingPosition SummaryThe Manager, Accounts Payable is responsible for overseeing the global Accounts Payable activities related to all regional offices, which includes operating expenses...

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...

Job OverviewSafari Rent A Car Inc. seeks a highly skilled Accounts Payable Supervisor to join its finance team. As an Accounts Payable Supervisor, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices. Your primary focus will be on maintaining a positive relationship with vendors,...

Role Description:The Cash Applications Coordinator plays a critical role in the accounting function at Manpower Core Group Inc. The successful candidate will be responsible for managing cash applications, analyzing financial data, and ensuring accurate processing of accounts payable and receivable.Key Accountabilities:Manage cash applications and ensure...

Seapeak Makati, National Capital Region, PhilippinesJoin or sign in to find your next jobJoin to apply for the Manager, Accounts Payable role at Seapeak1 day ago Be among the first 25 applicantsJob DescriptionPosition: Manager, Accounts PayableLocation: ManilaBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Senior Manager, Finance &...

About the Job:Baivi Outsourcing Inc seeks an experienced Accounting Assistant to manage our accounts payable processes. The successful candidate will have a strong understanding of accounting principles and be able to maintain accurate records.Key Responsibilities:Collate and analyze accounts payable records to ensure timely and accurate payments.Verify and...

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....

Direct message the job poster from Lean Solutions GroupTalent Acquisition Coordinator at Lean Solutions GroupThe Accounts Payable Representative is responsible for managing and processing invoices in the accounting system. This role is essential in ensuring that the company's financial records are accurate, and payments are made on time. In addition to...

About The RoleAs a Senior Accounts Payable/Expense Officer at Security Bank Corporation, you will be responsible for ensuring the timeliness and accuracy of payments. This includes reviewing and approving payments to suppliers, cash dividend checks to stockholders, and reimbursements arising from fraud and scam cases.Key Responsibilities:Supervises the...

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 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...

STRADCOM Corporation is committed to delivering exceptional services to our clients through our team of dedicated professionals.We are seeking an experienced Financial Controller to join our team, responsible for managing our financial operations, including receipt and verification of payment requests, coordination with other divisions, and processing...

Job SummaryWe are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for reviewing invoices, coding and entering payments into Microsoft Dynamics Great Plains, and maintaining accurate records.

On-site - Makati 3-5 Yrs Exp Bachelor Full-timeJob DescriptionEmployee Recognition and RewardsPerformance BonusGovernment Mandated BenefitsInsurance Health & WellnessHMOOthersCompany Social EventsCompany Equipment, Open WorkspaceProfessional DevelopmentJob Training, Professional DevelopmentWork-Life BalanceFlexible HoursDescriptionInvoice Review and...

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 OverviewThe Disbursement Coordinator plays a critical role in ensuring the smooth operation of the company's finances by managing vendor invoices, processing payments, and maintaining accurate records.This position requires strong analytical skills, attention to detail, and excellent communication skills to effectively collaborate with internal teams and...

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 DescriptionAt Seapeak, we are seeking an experienced Senior Accounts Payable Professional to lead our global AP team. The successful candidate will oversee the entire AP cycle for all regional offices, ensuring timely and accurate payment processing.Maintain open communication with key business partners to address risk areas and obstacles impacting...

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...