Accounts Payable and Receivable Manager

**Job Description:**As a Financial Transaction Manager, you will play a crucial role in ensuring the smooth operation of our cash application processes. Your primary responsibilities will include managing payment processing, account reconciliations, and transaction posting.You will work closely with internal teams to resolve discrepancies, maintain accurate...

Job Requirement:-Bachelor's degree in Accountancy or any related field-2 -3 years of experience accounts payable and receivable-Knowledge in QuickBooks, NetSuite-Bachelor's Degree in Accounting or any related course-Willing to work onsite

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...

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 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...

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...

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...

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...

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...

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 DescriptionWe are seeking a skilled Finance Analyst to join our team at SPCE Corp. As a key member of our finance team, you will be responsible for managing and overseeing the accounts payable operations within our Real Estate project division.Key Responsibilities:Verify and process invoices from various sources, including RPT, HOA dues, third-party...

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 Receivable Specialist - Spanish Speaking-- Minimum of 1.5 - 3 years of experience in Collections or Customer Service.-- Practical knowledge of...

Job SummarySGS & Co seeks a highly motivated and experienced Treasury and Accounts Payable Manager to join our finance team. This is an exciting opportunity for a skilled professional to take on a leadership role in managing our treasury and accounts payable functions.You will be responsible for ensuring the accuracy and validity of vendor transactions,...

Job SummaryThe Accounts Payable Representative plays a vital role in managing and processing invoices for Lean Solutions Group. This position is responsible for ensuring accurate financial records and timely payments.

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,...

Ista Solutions, a leading outsourcing and offshoring company, seeks an experienced Accounting Team Lead to join our dynamic team. As a key member, you will collaborate with highly skilled professionals who prioritize employee satisfaction and work-life balance.Key Responsibilities:Supervise and mentor a team of 15 Accounts Payable Agents, responsible for...

About the JobAccounts receivable Associate are ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.- Gather and verify invoices for...

**Job Description:**Accounts Receivable SpecialistThe Accounts Receivable Specialist plays a vital role in managing and ensuring the timely collection of all receivables generated within our real estate operations. This position involves close interaction with clients to secure payment of outstanding balances, maintaining detailed records of accounts, and...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses● Receiving all marketing related activities claims from the branch● Ensuring that all marketing claims are properly documented with Sales & Operations Department● Monitors the clearing process with the Marketing Department● Aligning the Marketing Budget...