Accounts Payable Specialist Lead

**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...

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...

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...

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...

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...

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.

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 UsRisewave Consulting Inc. is a leading provider of financial services dedicated to delivering high-quality solutions to our clients. Our mission is to build long-lasting relationships with our clients by providing expert advice and support. Role OverviewThe Accounts Payable Associate will be responsible for performing various tasks related to accounts...

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

- 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

Job DescriptionThe role of the Accounts Payable Officer is pivotal in ensuring seamless financial operations. As a key member of the team, you will be responsible for processing invoices across multiple systems to guarantee accurate and timely recording of costs.Responsibilities:Process daily invoices for various subsidiaries both nationally and...

Company ProfileOur company provides dedicated remote staff to international companies. We pride ourselves on being a great place to work, with a fun and friendly working environment.Job DescriptionThis role involves providing financial operations support to our clients. The successful candidate will have experience in accounts payable and be proficient in...

Job OverviewThermo Fisher Scientific Inc. is seeking a talented professional to join our team as an Invoice Processing Specialist. This role is responsible for performing key functions in the Procure to Payment (P2P) organization.Main ResponsibilitiesProcess invoices accurately and efficiently.Collaborate with vendors and internal partners to address...

About the Role:We are seeking an experienced Accounts Payable & Payment Posting Specialist to join our team at Sourcefit DR. As a key member of our financial operations, you will be responsible for managing vendor relationships, processing invoices, and ensuring accurate payment postings in NetSuite.Key Responsibilities:Vendor Management:Create, edit, 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,...

In this dynamic role, you'll be working as a Process Delivery Lead for Accounts Payable, bringing your exceptional leadership skills and knowledge of cash management processes to drive performance improvement. As a key member of our team, you'll oversee daily and month-end tasks, enhance workflows, and optimize productivity.You'll have the opportunity to...

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/ verification to achieve SOP on data consistencyValidates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match)Validate approval, completeness and correctness of...

About the RoleWe are looking for a detail-oriented Accounts Payable Staff to join our team. In this role, you will handle invoices, keep accurate records, and ensure vendors are paid on time. The ideal candidate should have good data entry skills and a basic understanding of accounting to keep our financial records accurate.Qualifications:-Graduate of...

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/ verification to achieve SOP on data consistencyValidates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match)Validate approval, completeness and correctness of...