Accounts Payable Manager

G2 Travel Pasig, National Capital Region, PhilippinesAccounts Payable ManagerG2 Travel Pasig, National Capital Region, PhilippinesThe Company… and we're in the business of planning and organising trips all over the globe for almost half a million travellers each year.We're G2 Travel, a wholesale tour operator with a network of offices spanning Asia, the...

About the RoleThis role is ideal for an experienced Accounts Payable professional looking for a new challenge. As AP Administration Professional, you will be responsible for providing financial support to the business, ensuring compliance with financial policies and procedures.Key Responsibilities:Process and manage Accounts Payable transactions, including...

Job Summary:KDCI Outsourcing is seeking an experienced Accounts Payable Specialist with a strong background in bookkeeping, particularly with exposure to Yardi software. The ideal candidate will be responsible for processing payables, conducting common area maintenance reconciliation, and handling other traditional bookkeeping tasks. The Accounts Payable...

Job Summary:KDCI Outsourcing is looking for a detail-oriented Accounts Payable and Receivable Specialist to manage financial transactions, maintain accurate records, and ensure efficient day-to-day accounting operations. This role involves processing vendor invoices, reconciling transactions, managing outstanding receivables, and troubleshooting...

About the RoleWe are seeking a highly skilled Accounts Payable Specialist to join our team at KDCI Outsourcing, specializing in payable processing, CAM reconciliation, and general bookkeeping tasks with proficiency in Yardi software.Main Responsibilities:Process and verify invoices according to company procedures.Maintain accurate and up-to-date records of...

Position ObjectiveThe Accounts Payable Officer is responsible for managing and processing all accounts payable transactions in a timely and accurate manner, ensuring accurate general ledger coding and appropriate authorizations are obtained for all payments for AUS, USA, and EUR. The objective of this role is to provide a consistent and high-quality service...

ResponsibilitiesAccounts Payable: Invoice Processing: Receive, validate, and encode invoices/documents into SAP; ensure completeness and accuracy. Payments: Facilitate timely payments to suppliers and employees; verify compliance and approvals. Reporting: Prepare various reports such as Collection Variance, Aging Reports, and Exception Reports; perform bank...

Role SummaryThis position involves overseeing the work of accounts payable clerks, ensuring that all invoices are processed accurately and within the given deadlines. The supervisor will work closely with the stateside manager to achieve this goal.Main Accountabilities:Manage the workload of accounts payable clerks to meet daily, weekly, and monthly...

Job DescriptionThe Accounts Payable Professional undertakes critical tasks in processing invoices, matching payments, and reconciling accounts to ensure seamless financial transactions.This role requires a high level of accuracy and attention to detail, ensuring that all KPIs are met and supporting the provision of accurate information regarding issues and...

We are currently recruiting for an experienced Accounting Executive - AP to join our client's finance team.">About Our Client">Our client is a well-established manufacturer in the Ortigas area of Pasig, recognized for its dedication to quality and innovation. The company places great importance on the contributions of its team members in achieving its goals...

Our AP Accountant is responsible for the company's Accounting and Financial reporting requirements. This individual will have the opportunity to expand their work expertise through career planning and development by going through job rotations on various roles within the A&FR section (including accounts payable & general ledger).Essential...

Select how often (in days) to receive an alert:Officer - Accounts PayableDate: 21 Feb 2025Location: Pasig City, National Capital Region (NCR), PH, 1604Company: OricaAbout OricaAbout the roleWe are looking for candidate applications for the role Officer – Accounts Payable. As a key member of the team, you will be responsible for processing supplier...

Accounting Specialist NeededWe are looking for an experienced accounting specialist to join our team at J-K Network Services. The ideal candidate will have a background in finance, accounting, or a related field and excellent organizational and communication skills.Responsibilities* Manage incoming Korean emails and respond to vendor inquiries* Oversee all...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany Description1771 Group of Restaurants is a renowned culinary group in Manila, known for its excellence in food quality, service, and ambience. The group includes Chateau 1771, Sidebar, Sentro 1771, and Cafe 1771, each offering unique dining experiences. Chateau 1771 is celebrated...

This role offers an exciting opportunity to work in a collaborative culture where you can grow and learn in a diverse environment.About the RoleThe successful candidate will be responsible for managing the day-to-day operations of the accounts receivable function, including raising accurate invoices, communicating professionally with customers, and...

Accounts Payable SupervisorRole Overview:Lead the Accounts Payable (AP) team to ensure accurate, timely financial operations and compliance. Collaborate with stakeholders, drive process improvements, and deliver high-quality financial support.Key Responsibilities:Oversee AP processes (EER, VA, VO, PO, Batching/Matching/Indexing) for accuracy and...

ROLE OVERVIEW:The Accounts Payable Supervisor is responsible for leading the team to work closely with local Country Finance and regional stakeholders to deliver timely, quality and seamless support and is responsible for the development, implementation, and administration of accounts receivable function and financial reporting activities and/or other ad-hoc...

As a key member of the Finance team, you will be responsible for processing supplier invoices, ensuring accurate matching, and managing the clearance of reconciliation accounts.About the RoleThis role involves following up on outstanding customer debts, allocating incoming payments, and assisting with various other finance-related tasks to support the smooth...

Key ResponsibilitiesPeople LeadershipCollaborate with Finance Projects and Accounts Payable Leads in all AP related activities, identifying/implementing process training within AP Workstream. Use approved programs/activities in conducting trainings.Verify that all employees are properly trained, with proposed actions on areas for improvement.Implement GBS...

Select how often (in days) to receive an alert:Processor - Accounts PayableDate: 6 Feb 2025Location: Pasig City, National Capital Region (NCR), PH, 1604Company: OricaAbout OricaAbout the roleThe Processor - Accounts Payable undertakes invoice processing and matching, clearance of reconciliation accounts and processing of payments.What you will be...