Financial Professional for Accounts Payable Management

About the Role:Ayuda Business Management Solution Inc is looking for a highly skilled Bookkeeper to join our team. This position plays a vital part in managing our financial operations and ensuring accurate financial reporting.Main Responsibilities:Develop and implement effective invoice management systemsWork closely with CPAs to ensure accurate financial...

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 DescriptionWe are seeking a skilled Financial Specialist to join our team at Sun Life. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial statements. Your expertise in financial reporting and accounting standards will enable you to provide valuable insights to management and external...

Key ResponsibilitiesProcess Accounts Payable and Accounts Receivable, ensuring timely and accurate financial transactions.Perform Month End Tasks, including reconciliations, late fee calculations, and journal entries.Actively engage with account managers and customers to collect aged receivables, resolving any customer queries in a professional manner.

- 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

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...

Accounting and Administration SupportWe are seeking an experienced Account Payable and Receivable Administrator to join our team at Eteam Workforce Private Corporation. As an Account Payable and Receivable Administrator, you will be responsible for administering financial transactions, managing cash flow, and maintaining accurate financial records. If you...

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...

About the RoleThis position is responsible for supporting the finance team in various aspects of accounting, including accounts receivable, accounts payable, and financial statement preparation.ResponsibilitiesProcess and reconcile invoices, payments, and other financial documentsAssist in preparing and reviewing financial statements, reports, and...

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...

**Accounting Operations Role**We are seeking an experienced Accounting Operations Specialist to join our team at Adaca. In this role, you will be responsible for managing financial transactions, accounts payable and accounts receivable, and performing month-end tasks.You will actively engage with account managers and customers to collect aged receivables,...

We are seeking an Accounts Payable and Procurement Coordinator to join our finance team at Helpware Inc. The ideal candidate will possess strong organizational skills, attention to detail, and excellent communication abilities.Duties and Responsibilities:Manage and coordinate all aspects of accounts payable, including invoice verification, approval, and...

About the JobThe Accounts Receivable and Payable Professional will be responsible for managing accounts receivable functions, ensuring the accurate processing of client invoices, and supporting finance-related tasks.ResponsibilitiesPrepare and distribute client invoices within a 24-hour turnaround period.Ensure proper file creation, including the presence of...

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...

Job Description:Talentek by Hubtek is a company that empowers young talent, fostering their growth through learning experiences and opportunities. We support businesses through our Talent and Technology services.We have been making a positive impact since 2018, aiming to become the brightest minds in our field and deliver exceptional customer service.As an...

On-site - Taguig 5-10 Yrs Exp Bachelor Full-timeJob DescriptionEmployee Recognition and RewardsPerformance BonusGovernment Mandated Benefits13th Month PayDescriptionPrepare Accounts Payable Report.Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data.Supervise AP process and vendor payments.Review and reconcile AP...

Job OverviewAt Continental, we are seeking a highly skilled Accounts Payable Associate to join our team. As an Accounts Payable Associate, you will play a crucial role in processing invoices and resolving discrepancies.ResponsibilitiesInvoice Processing:Prepare invoices for processing by verifying POs and ensuring accuracy.Scan and index invoices in VIM &...

About Us:JKILC is a shared services company that provides innovative solutions to its clients. With over 47 years of experience in the Philippines, we have established ourselves as a trusted partner in the industry.Job Description:The Accounts Payable Team Lead will be responsible for overseeing the invoice processing procedure and ensuring compliance with...

Essential dutiesCustomer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual or any other electronic means.Identify, investigate...

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...