Accounts Payable – Vendor reconciliation

Accounts Payable – Vendor Reconciliation Location: BGC or Pasay (Onsite)Shift: Night Shift (US)Key Responsibilities:Reconcile vendor accounts and resolve discrepancies.Process invoices and ensure accurate posting.Collaborate with vendors and internal teams for timely payments.Qualifications:Bachelor's degree in Accounting, Finance, or related fieldMinimum...

General DescriptionThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 30,000 - Php 35,000...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...

Key ResponsibilitiesInvoice Processing:Receive, review, and verify incoming invoices for accuracy and proper authorization before processing them for payment.- Payment Processing:Prepare and execute payments to vendors through various methods, such as checks, electronic transfers, or ACH.- Record Maintenance:Maintain accurate and organized records of all...

Job Summary:We are looking for an experiencedAccounts Payable Specialistto oversee and manage our accounts payable processes, ensuring accuracy, efficiency, and compliance with U.S. financial regulations. The ideal candidate must havestrong expertise in ERPand experience working withU.S. clients, vendors, and tax regulations. This role requires excellent...

My role of Accounts Payable Officer is accountable for making payments for goods and services and processing invoices accurately.I AM RESPONSIBLE FOR:Processing of invoices, payments and handling purchase order exceptionsProviding support to users of the procurement system when requiredBuilding rapport with internal and external stakeholders including...

My role of Accounts Payable Officer is accountable for making payments for goods and services and processing invoices accurately. I AM RESPONSIBLE FOR:Processing of invoices, payments and handling purchase order exceptions Providing support to users of the procurement system when required Building rapport with internal and external stakeholders...

We are looking for an entry-level/Junior Accounts Payable (AP) Clerk to support our client's Accounting & Finance team. Working hours ~15:00 - 00:00 (mid-shift) This opportunity is open only to candidates based in the Philippines. Screening interviews will take place beginning of Nov 2025 Key Responsibilities: Perform accurate and efficient data...