Accounts Payable Staff

Accounts Payablemonitors all the company expenses such as suppliers, materials and other kind of operating expensesQualifications:must be graduate in 4 years course in any related to finance and accountingrelevent experience is not a must but a pluswith pleasing personalitygreat problem solving and decision making skillsresiding around Ortigas and near by...

The Accounting Staff is responsible for scanning and processing payables to ensure accurate and efficient financial transactions. This role requires attention to detail, good organization, and adherence to company accounting policies and procedures.Responsibilities:· Process and monitor accounts payable transactions.· Ensure timely and accurate payment to...

What You'll Do:Receive and process requests for payment, ensuring completeness and accuracy of supporting documents.Validate and check computations of payables prior to payment processing.Schedule and record payments in the accounting system following the approved timelines.Prepare check vouchers and corresponding accounting entries.Prepare journal vouchers...

Join Asiatel Outsourcing and be part of a team that values accuracy, collaboration, and professional growth We're looking for a detail-oriented Accounts Payable Clerk to manage day-to-day financial operations and support our accounting team in ensuring timely, accurate, and compliant payment processing.The ideal candidate has experience working with Canadian...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an experienced Accounts Payable Specialist to manage end-to-end AP operations for a U.S.-based business. This role involves processing invoices and payments, reconciling vendor accounts, ensuring compliance with U.S. GAAP, and supporting month-end...

_ We're Hiring Be Part of Our Team. _Position: ACCOUNTS PAYABLESQUALIFICATION:Graduate of a bachelor's degree in finance, Accounting or any related fieldMinimum 1 year ExperienceAbility to prioritize tasks, manage multiple invoices, and meet deadlines.Familiarity with accounting principles, financial regulations, and accounting software (e.g., QuickBooks,...

Key Role SummaryResponsible for the accurate, timely, and efficient processing of accounts payable, including preparation of vouchers, checks, and funding requests to ensure payments are made on time. This role ensures all disbursements are backed by proper documentation, aligned with company policies, and compliant with statutory requirements while managing...

Perform accounting functions involved in non-trade payables. Responsible In preparation of payment voucher and ensure the completeness and accuracy oof data processing for accounting information. Possess core values of company which will be applied in performing the duties and responsibilities.Duties and Responsibilities:Responsible in preparation of...

Key AccountabilitiesAccounts payable processingAccurate and efficient entry of invoices into MYOBChecking intercompany payments for all entities and process payment by EOMProcessing electronic payment filesReconciliation of bank statements within MYOBFollow up credit card receipts in FlexiPurchase and reconcile credit card statements .Checking of supplier...

Key Responsibilities:Prepare voucher and all account payables.Prepare BIR No. 2307 for Supplier's taxes.Feed in SSS Contribution and loan payments of all employees.Prepare and compute Agents Commission.Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement.Prepare reports as instructed by GM and Accounting...