Procurement and Accounts Payable Associate

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 RoleAt Bayer AG, we are seeking a skilled Procurement Associate to join our team. The successful candidate will be responsible for performing standard procurement activities and clarifying operational issues.The ideal candidate will have a university degree in Business Administration or Economics and 1-2 years of experience in supply chain...

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 &...

We believe that diverse teams lead to stronger ideas and better outcomes, and we are dedicated to ensuring a fair and equitable environment for all our employees.Job OverviewThe Tactical Procurement Associate Manager plays a crucial role in executing our procurement strategy by leading a team of procurement associates and managing day-to-day procurement...

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...

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...

Fujitsu Taguig, National Capital Region, PhilippinesFinance & Accounting AssociateGet AI-powered advice on this job and more exclusive features.Direct message the job poster from Fujitsu.Fujitsu is the #1 IT Service Company in Japan and is ranked 7th globally. It has 80 years of rich history.Fujitsu's Global Delivery Center in the Philippines is known as...

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...

Company Overview:JKILC is a leading science and technology company with over 47 years of experience in the Philippines. Our company was first founded in Germany and has since established itself as a trusted partner in the industry.Job Summary:We are seeking an experienced Accounts Payable Team Lead to oversee our invoice processing procedure and ensure...

Continental Accounts Payable Associate in Taguig, PhilippinesContinental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a...

At Asurion, we're seeking an experienced Accounts Payable Specialist to join our team. This role is responsible for performing daily accounts payable invoicing and payment tasks, including obtaining and verifying approvals, journalizing, and preparing payments.Key Responsibilities:Process and reconcile accounts payable invoicesVerify and approve payment...

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...

NegotiableOn-site - Taguig 3-5 Yrs Exp Bachelor Full-timeShareJob DescriptionDescriptionJob Title: Tactical Procurement Associate ManagerReports to: Procurement Excellence Senior ManagerLocation: BGC Support CenterAt Coca-Cola Europacific Aboitiz Philippines, we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously...

- 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...

The General Accounting Associate is responsible for supporting essential finance-related tasks, ensuring the accuracy and efficiency of financial operations for our Singapore and Malaysia entities.Key Responsibilities:Bookkeeping and Transactions: Recording financial transactions, maintaining accurate ledgers, and ensuring compliance with accounting...