Accounts Payable

Duties and Responsibilities:Oversee the daily operations of the Accounts Payable sections of MTSC as follows:a) Supervise the Payable Staff.b) Ensure that all invoices received are properly supported, accurately recorded and promptly paid.Reconcile and monitor vendor's accounts (Vendors Statement of Account vs. A/P subsidiary system) and ensure that...

Position: Lead, Accounts PayableLocation: ManilaBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Manager, Accounts PayablePosition SummaryThis position is responsible for overseeing the day-to-day accounts payable services activities related to processing invoices of operating and overhead expenses.  Role also includes other...

QualificationsRequired a Bachelor's degree in Accounting, Finance, Economics, or related field2–4 years of experience in accounts receivable, billing or general accountingGood to have CPA license but not requiredWell versed in GAAP and other accounting principles and practicesDemonstrates a highly motivated and technology-driven attitudeWho you areYou are...

About UsUpStaff Inc. is a trusted provider of dedicated accounting professionals based in the Philippines. We specialize in offshore staffing solutions for global businesses, helping them streamline operations and reduce overhead costs. Our mission is to deliver cost-effective, high-quality staffing that empowers companies to strengthen their accounting...

Job ResponsibilitiesAnalyzes and processes accounts payable in a timely mannerCodes such items as invoices, vouchers, expense reports , check requests etc., with correct codes confirming to standard procedures to ensure proper entry into financial system.track purchase orders and process payments that come into the company's accounting department from...

Key ResponsibilitiesReceive, scan, and route supplier invoices sent to the Makati office mailbox for processing.Verify the completeness and accuracy of submitted invoices and supporting documents.Coordinate with the Finance Shared Services (FSS) team to ensure timely invoice posting.Return rejected invoices to suppliers for correction and ensure...

van den Boom & Associates is a US-based professional services firm. We specialize in supporting life science companies primarily in the roles of part-time finance, accounting, HR, and operational support.We are seeking a highly organized Accounts Payable Coordinator to become the next superhero on our internal operations teamCheck out our website to learn...

"Payables Made Simple, Payments Made Right."Work Schedule: Monday to Friday 6 am to 3 pm (PHT)Work setup: Onsite (Makati office)Job Description:Accounts Payable CreditorsLog and code invoices in Jobpac to projects or overhead codes.Complete coding, ABN, GST compliant checks.Process weekly payment runs.Complete trade application forms for new...

Job Description: Accounts Payable (AP) ClerkPosition Overview:We are seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join our finance team. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, maintaining financial records, and supporting overall financial operations through account...

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