Accounts Payable Auditor

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...

- 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 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...

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...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

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...

Accounts Payable and Receivable Accountant | RemoteCompany: AdacaEmployment Type: Full-time | Hybrid - Taguig | 1-3 Yrs Exp | NegotiableJob DescriptionThings 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.Experience working with clients/companies outside PH is an advantage.Only...

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...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and complete.Prepare financial statements.Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records.Ensure compliance with...

Job OverviewStotsenberg Leisure Park & Hotel Corporation seeks a highly skilled Accounts Payable Supervisor - CPA to oversee the AP process and vendor payments.This role involves reconciling AP data with financial statements, cash flow reports, and vendor data. The successful candidate will also supervise the AP team, review and reconcile AP accounts,...

Job DescriptionAdaca is looking for a skilled Accounts Payable and Receivable Accountant to support our growing accounting team. The ideal candidate will have 3+ years of experience in this field, with expertise in accounts payable and receivable processing, month-end tasks, and collaboration with internal departments and external...

Talentek by Hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. We support companies through our Talent and Technology services.We have been impacting the world since 2018, and we want to keep pushing ourselves to...

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...

Key Skills and QualificationsExperience: 1-2 years of accounts payable and general accounting experience.Technical Skills: Experience with relevant computer applications, including Excel skills and ERP systems, preferably SAP.Soft Skills: Organized, detail-oriented, and able to work effectively as part of a team.We offer a competitive salary and benefits...

About MKIT (HONG KONG) HOLDINGS LIMITEDThe company aims to deliver high-quality services and products while maintaining a strong commitment to excellence and customer satisfaction. We are seeking a highly skilled Internal Auditor to join our team and contribute to our success.Job SummaryWe are looking for a motivated and detail-oriented Internal Auditor to...