Administrator for Accounts Payable

Job DescriptionOversee the processing of accounts payable transactions, ensuring timely and accurate matching in the JDA System.Post matched accounts payable transactions into the JDA System.Monitor and validate outstanding RTV listings, ensuring deductions are applied correctly and on time.Prepare monthly accounts payable aging reports for matched and...

Accounts Payable - T&E Trainer/ComplianceNCR Corporation Cebu, PhilippinesAbout NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For...

Role SummaryThis position is responsible for leading and supporting the processing of account payables for a specified Dover business segment. The ideal candidate will have experience in managing a functional team to ensure accurate and timely processing/handling of payables.The AP Lead will be responsible for investigating and correcting escalated issues...

About NCR VoyixNCR Voyix is a leading provider of shared services solutions, committed to delivering exceptional quality and value to our clients. Our team is passionate about making a difference in the lives of our customers and employees alike.Job Description:We are seeking an experienced and skilled Senior Accounts Payable Manager to join our team. In...

About the OpportunityWe are seeking an experienced Finance Procurement Lead - AP Process Expert to join our Knowledge Center Finance team in Cebu. This role requires a strong understanding of finance and accounting principles, as well as experience in managing global accounts payable processes.The successful candidate will oversee the entire accounts payable...

Job DescriptionThis position is responsible for leading and supporting the processing of account payables for a specified Dover business segment. The ideal candidate will have experience in managing a functional team to ensure accurate and timely processing/handling of payables.The AP Lead will be responsible for investigating and correcting escalated issues...

NCR Voyix is a global leader in shared services, seeking an experienced and detail-oriented Accounts Payables Team Lead Specialist to join our team. This role will be responsible for leading the Accounts Payables teams, ensuring accurate and timely processing of payments, and acting as a subject matter expert on AP processes and systems.Key...

Job DescriptionAs a key member of our finance team at Teradyne Philippines, Ltd. - Cebu, the Accounts Payable Specialist will play a vital role in ensuring the smooth operation of our financial processes.ResponsibilitiesProcess and verify vendor invoices accurately and efficiently to prevent delays in payment.Resolve any accounts payable-related issues...

Transforming Transactions across IndustriesNCR VOYIX specializes in turning routine transactions into meaningful connections. Our company takes pride in our strong culture and a history of providing robust career paths.We are looking for a highly motivated and organized Accounts Payable Team Lead (Subject Matter Expert) to lead one of our Accounts Payable...

About the RoleWe are seeking a highly skilled Global Accounts Payables Manager to join our Knowledge Center Finance team in Cebu. As a key member of our team, you will be responsible for managing the full end-to-end procure-to-pay process for Asia Pacific.Your primary focus will be on collaborating with internal and external stakeholders to standardize,...

Job Description:We are seeking a highly skilled Team Lead to join our Accounts Payable team in Cebu, Philippines. As a key member of our team, you will be responsible for leading and supporting the processing of account payables for a specified region and/or business segment.Operational ManagementManage invoice processing production, including capacity and...

Summary Description:Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business segment's processing of account payables. This role is responsible for managing a functional team of accounts payable professionals by ensuring accurate and timely processing/handling of payables for a specified...

Job Purpose:- The Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor relationships...

Accounting and Finance Professional OpportunityNCR VOYIX is a leading global provider of digital commerce solutions, and we are seeking a highly motivated and organized Accounts Payable Team Lead (Subject Matter Expert) to join our team in the Philippines.This role will involve leading one of our Accounts Payable teams, ensuring the accurate and timely...

We invite applications from experienced Financial Process Specialists who want to grow their expertise and shape processes within our Knowledge Center Finance team in Cebu. As a key member of our team, you will be responsible for ensuring the proper execution and continuous improvement of financial processes related to accounts payable activities.Key...

We are looking for a highly skilled Global Accounts Payable Operations Manager to join our Knowledge Center Finance team in Cebu. As a key member of our high-performing team, you will be responsible for ensuring the proper execution and continuous improvement of knowledge-based accounts payable activities across Asia Pacific.Key ResponsibilitiesTo oversee...

About the Job:The AP Director will lead the SmartSource AP team at RealPage, Inc. and build strong partnerships with customers. The successful candidate will have 3+ years of experience in Accounts Payable and excellent leadership, communication, and analytical skills.The AP Director will be responsible for leading and managing workflows through all SSAP...

Job SummaryThe AP Specialist 2 plays a pivotal role in driving accurate and timely payment of invoices and employee business expenses. As a detail-oriented finance professional, you will audit employee expense reports for accuracy, proper receipt documentation, and policy compliance.Your responsibilities will include reviewing transactions for appropriate...

About the RoleThe AP Specialist plays a crucial role in maintaining the accuracy and efficiency of our accounts payable process. Key responsibilities include processing vendor invoices and expenses daily, reviewing purchase orders and statements, and communicating with vendors to resolve billing discrepancies.We are seeking a reliable and well-organized...

Job Overview:Dover Business Services Europe is seeking a Senior AP Professional to lead and support the processing of account payables for a specified region and/or business segment. This role requires strong leadership and management skills, excellent problem-solving abilities, and attention to detail.Key Responsibilities:Lead and support the processing of...