Full-Time Accounts Payable Coordinator

About the role Prime Sales Incorporated is seeking an experienced Accounts Payable professional to join our team in Paranaque City, Metro Manila on a full-time basis. In this critical role, you will be responsible for managing all aspects of accounts payable, from invoice processing to vendor management, to ensure the timely and accurate payment of our...

Job Description:Facilitates timely and accurate corporate payables transaction entries in the books of accounts in compliance with company, internal control, statutory, and accounting/tax policies and procedures.Performs financial reconciliation and analysis procedures to ensure payable general ledger balances are fully substantiated and accounted for...

About BMD:BMD is Australia's leading integrated engineering, construction and urban development business. As the largest privately owned civil contractor in Australia, BMD is at the forefront of excellence, and its footprint expands globally to the Philippines and United Kingdom. With a commitment to long-term relationships and collaborative contracting...

The Accounts Payable Assistant is responsible for supporting the finance team by efficiently processing invoices, issuing payments, and maintaining accurate financial records. This role ensures timely and accurate handling of the organization's outgoing payments and contributes to the overall integrity of the financial system.Job Type: Full-timePay: Php18,...

Job Responsibility:Process and record supplier invoices, employee reimbursements, and other disbursement requests through Microsoft Dynamics 365 Business Central, ensuring accurate account coding, tax application, and approval routingMonitor and maintain accounts payable for multiple bank accounts (e.g., Disbursement, Payroll, Tax Payments, Government...

Job Title:A financial professional responsible for managing accounts payable processes.Responsibilities:Invoice Review: Accurately process and review vendor invoices, ensuring timely payments and resolving any discrepancies.Account Reconciliation: Reconcile accounts payable transactions and maintain accurate financial records, providing transparency into our...

The AP Specialist key focus is the processing of permits of each of the company's stores covering opening, renewal and closure. Job Responsibilities: Processing of permits and payables based on agreed lead time coupled with accuracy and efficiency Reviews completeness and compliance of payable packages to statutory rules such as VAT, withholding tax,...

SKILLS AND QUALIFICATIONSBachelor's Degree in Accountancy is a mustFresh graduates are welcome to apply_ Solid understanding of basic accounting principles, fair credit practices and collection regulations _Proven ability to calculate, post, and manage accounting figures and financial recordsJob Types: Full-time, Fresh graduatePay: Php16, Php18,000.00 per...

Accounts Payable and Accounts Receivable SpecialistWe seek an experienced Financial Transaction Coordinator to manage both accounts payable and accounts receivable processes. This dual-role position involves ensuring accurate and timely financial transactions, maintaining healthy financial relationships with clients and vendors, and adhering to strict...

Mainly responsible for the timely and accurate quality reviews of Accounts Payable (AP) transactions that are performed by Third Service Party Providers or other AP functions for the countries being serviced by Global Services. He/ She will ensure all audit reviews and control reports/activities are executed based on aligned Service Level Agreements (SLAs),...