Procurement and Accounts Payable Expert

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 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...

Job OverviewWe are looking for an experienced Procurement and Supply Chain Expert to join our team at CBRE. In this role, you will be responsible for developing and implementing short- and long-term continuous improvement programs to further leverage procurement solutions for enhanced commercial and strategic advantage to CBRE regional account operations.You...

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 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...

About ACCA CareersWe are a leading provider of Accounts Payable services, dedicated to delivering high-quality solutions to our clients. As a key member of our team, you will have the opportunity to make a real impact on our business and contribute to our continued success.The Job DescriptionThis position is responsible for maintaining an effective working...

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...

**About DCCD Engineering Corporation**We are a dynamic and growing company seeking a highly skilled Divisional Accounting Expert to join our team. The ideal candidate will have a strong background in accounting principles, project management, and Microsoft Office applications.Key Responsibilities:Reconcile general ledger and sub-ledger accounts;Monitor...

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 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...

Job DescriptionWe are seeking an experienced Procurement and Logistics Expert to join our team at Ajinomoto Philippines Corporation. The ideal candidate will have strong abilities and skills in Leadership, Planning, Decision Making, Problem Solving, Time Orientation, and Communication. The successful candidate will develop a plan to improve members' 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...

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...

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,...

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...

About the Role:As an Accounts Payable Specialist at Sourcefit DR, you will play a crucial role in ensuring accurate and efficient financial transactions while working closely with internal teams and external vendors.Responsibilities:Process and analyze vendor invoices, ensuring compliance with company policies and procedures.Apply payments to vendors,...

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...

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.