Purchasing and Accounts Payable Lead

CreditAccess Philippines Financing Company, Inc. is looking for a Purchasing and Accounts Payable Associate to join our team.Job SummaryThe successful candidate will be responsible for purchasing goods and services, managing accounts payable, and ensuring compliance with company policies and procedures.This is a challenging role that requires strong...

We are seeking a highly skilled Global Accounts Payable Team Member to join our Global Finance team in Manila.As a Global Accounts Payable Team Member, you will work closely with the wider Accounts Payable function and support purchase invoice handling & related processing, including month-end close related tasks.Key Responsibilities:Support purchase invoice...

Responsibilities:Customer SatisfactionInvoice ProcessingQuery ResolutionAged Creditor ManagementComplianceRisk ManagementOrganisational ContributionQualifications:At least 3 – 5 years experience in an accounts payable, purchasing,finance or administration role, preferably within a largeorganisation which has a strong customer relationship componentIn-depth...

Procurement and Accounts Payable Coordinator Job SummaryWe are seeking an experienced Procurement and Accounts Payable Coordinator to coordinate procurement activities and manage accounts payable processes. As a key member of the procurement team, you will ensure that all procurement activities are compliant with company policies and procedures.Your primary...

ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.Our awesome client, a skin care brand, based in Australia is looking for an Accounts...

**About the Role:**Sysgen RPO, Inc. is looking for a Procurement and Payments Professional to join our team. As an Accounts Payable Coordinator, you will be responsible for managing and maintaining accurate records of all invoices received.**Key Responsibilities:Customer Satisfaction:Process invoices accurately and efficiently to meet customer...

Summary of RoleThe Accounts Payable Accountant plays a vital role in daily financial operations, focusing on managing invoices and payment processes. Reporting to the APAC Team Lead, this position is responsible for validating and processing invoices, overseeing supplier payments, and maintaining accurate financial records within Oracle NetSuite. They engage...

MAIN RESPONSIBILITIESWork as accounting assistant for Accounts Payable.Monitor and ensure timely processing of all requests, payments, and expenditures, such as purchase orders, invoices, statements, etc.Prepare precise records of all vendor payments for aging reports.Prepare journal entries and timely posting of transactions on accounting books.Maintain and...

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...

Job Summary:We are seeking a talented Treasury and Accounts Payable Lead to join our team in Manila. The successful candidate will be responsible for overseeing our treasury and accounts payable functions, ensuring the smooth operation of our financial processes, and driving business growth.About Tullett Prebon:Tullett Prebon is a world leading provider of...

Job Summary:We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments. This role requires strong analytical skills, accuracy, and the ability to work efficiently in a fast-paced...

Satellite Office is a dynamic and diverse company that values innovation and excellence. We are seeking a highly skilled Global Accounts Payable Specialist to join our team and contribute to our continued success.As a Global Accounts Payable Specialist, you will be responsible for managing and processing all accounts payable transactions across multiple...

Job DescriptionWe are seeking a highly skilled and experienced Accounts Payable Manager to join our team at Merck Gruppe. As an integral part of our finance department, you will play a key role in ensuring the smooth operation of our purchase-to-pay process.About the RoleYou will be responsible for verifying the validity of transactions and attachments,...

Job Descriptions for Accounts Payable AssistantReview, assemble, input, and handle billings, credit card statements, and employee expenditure for the required documentation before payment is made.Process payments, maintain supplier ledger, and accounts payable ageing.Ensure coding for the appropriate expense accounts.Ensure all vendor accounts are handled...

Job DescriptionThe Accounts Payable Analyst is responsible for performing key activities including invoice processing, managing vendor onboarding, and handling mailbox management and vendor inquiry handling.Key Responsibilities:Invoice Processing: Reviews invoices for accuracy, completeness, and proper authorization. Processes employee travel and...

About HaRem IncorporatedWe are a dynamic company seeking an Accounts Payable Assistant to join our team. In this role, you will be responsible for processing and managing company payments to vendors, suppliers, and service providers.Responsibilities:Verify invoices for accuracy, proper authorization, and compliance with company policies.Match invoices with...

Job Description:The Head of Accounts Payable will oversee and manage the accounts payable (AP) operationsfor a large, high-volume retail household company. This role is responsible for ensuring theaccurate and timely processing of a large number of supplier invoices and payments whileoptimizing AP workflows, maintaining strong vendor relationships, and...

DOF's MissionAt DOF, our mission is to provide safe, reliable, and efficient services to the energy industry. We strive to create a collaborative and inclusive work environment where our employees can thrive and grow.We believe in fostering a culture of innovation and creativity, where our employees feel empowered to share their ideas and contribute to the...

Job Summary:This role is responsible for ensuring the accurate and efficient processing of financial transactions within the Accounts Payable team.Key Responsibilities:Process and verify invoices, credits, and payments in a timely manner to meet business requirements.Investigate and resolve invoice exceptions and discrepancies, escalating issues as...

We're seeking an experienced Accounts Payable Specialist to join our Finance and Accounting Team at Seanderg Realty and Development Corporation. As a key member of our team, you'll be responsible for processing invoices and payables, collaborating with vendors and internal departments to resolve payments, billing, and invoice inquiries, and reviewing and...