Accounts Payable Coordinator

Job description:Accounts Payable Associate:We are looking for an Accounts Payable Associate to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key...

Job Description:We are looking for a detail-oriented and proactive Accounts Payable Associate to support our finance team. This entry-level role involves processing invoices, assisting with payments, and maintaining accurate financial records. Ideal for fresh graduates eager to start a career in finance, the role requires strong attention to detail and good...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftQualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering to customer needs is required.• 2 to 3 years of invoice...

We are seeking a seasoned Accounts Payable Specialist to fill a critical role in our finance team.Key Responsibilities:Process invoices and expense reimbursements with precision and speed.Reconcile vendor statements and resolve any discrepancies promptly.Maintain accurate accounts payable records and documentation at all times.Prepare and process payments to...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftSalary: PHP 25,000 to PHP 35,000Start date: ASAPHeadcount: 2Qualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftSalary: PHP 25,000 to PHP 35,000 (Can offer the maximum if the relevant experience is 3 years and above)Start date: ASAPHeadcount: 2Qualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance &...

ACCOUNTS PAYABLE STAFFJob DescriptionProcess and verify vendor invoices, payments, and expense reportsReceive and enter invoices in systemPrepare and process paymentsMaintain organized and up-to-date vendor files and recordsCommunicate with vendors regarding billing issues, discrepancies, and payment statusAssist in tracking and resolving outstanding...

Job OpportunityWe are seeking a highly skilled Accounts Payable Professional to join our team.The ideal candidate will have experience in accounts payable, high computer literacy and ability to maintain relationships with managers and staff.This is an exciting opportunity for someone who enjoys problem solving, working independently and as part of a team.The...

Job OverviewThis is a unique position that combines the roles of accounts payable and accounts receivable into one exciting opportunity.We are seeking a highly organized and detail-oriented individual to manage all aspects of our accounts payable and accounts receivable processes, including invoice validation, payment processing, and vendor...

Duties and Responsibilities:Invoice Processing:Receiving, verifying, and coding invoices for accuracy and proper entry into the accounting system.Payment Processing:Generating and scheduling payments to vendors, managing payment methods (e.g., checks, electronic transfers), and ensuring timely payment to vendors.Reconciliations:Reconciling vendor statements,...