Invoice-to-Pay- AP

Job Summary:The AP Analyst is responsible for analyzing, processing, and maintaining accounts payable transactions. The role involves reviewing invoices for accuracy, ensuring timely payments, managing relationships with vendors, and resolving payment discrepancies. The AP Analyst plays a critical role in the financial management of the company by ensuring...

DUTIES AND RESPONSIBILITIES:MAJOR:1. Manage the entire AP workflow, including supplier invoice and claims processing, including verifying invoice information and ensuring accuracy of general ledger account, cost center and tax postings.2. Prepare AP reports for month-end and year-end close activities, ensuring financial reporting.3. Ensure account postings...

We are looking for a Accounts Payable Staff for a fast-growing and pioneering US-based company.Work Onsite (Gateway Tower, Cubao)US Tech Company (In-house)Competitive Salary with Health Care Coverage (as early as two months)Great Career Growth Opportunity – Establishing PH Operations (on-ramp)Work-life Integration (Weekends Off, Usually no work on US...

What's Your Responsibility?As an Accounting Specialist, you will play a key role in our finance team, ensuring accuracy andintegrity in our financial processes. Your responsibilities will include:1. Financial Reconciliation & Transaction ProcessingManaging full-cycle AR and AP functions, mainly responsible for reconciling daily store sales andoperating...

Job description:Lead the AP and AR teams to ensure accurate billing, payments, and collections.Make sure vendors are paid on time and customer payments are collected promptly.Track and manage Days Sales Outstanding (DSO), collection performance, and aging reports.Review and approve invoices, payments, refunds, and credit memos.Forecast cash inflows and...

Job Summary:The Finance Supervisor is responsible for overseeing and managing the accounts payable and accounts receivable functions within the organization. This role involves supervising a team of AP and AR staff, ensuring the accurate and timely processing of payments and collections, managing cash flow, and maintaining positive relationships with vendors...

Job Summary:The Accounting Staff role involves managing financial transactions, verifying and recording invoices, reconciling accounts, and ensuring accurate documentation.Key Responsibilities:Prepare, review, and issue invoices to customersVerify supplier invoices against purchase orders and receiptsEnsure timely recording and posting of invoices in the...

Responsible for handling company payables, reimbursements, and vendor payments. Ensures accuracy, completeness and timeliness of disbursements while maintaining proper documentation and compliance.KEY RESPONSIBILITIES:Process and record supplier, trucking, warehouse and operational expense invoices.Monitor and process reimbursement requests (fuel, pest...

Key Responsibilities:Process vendor invoices and payments.Verify transaction accuracy.Maintain vendor relationships and respond to inquiries.Monitor AP aging reports.Qualifications:Diploma or degree in Accounting.2+ years' experience in AP.Attention to detail and systems knowledge (e.g., SAP, QuickBooks).KPIs:Payment processing turnaround time.Percentage of...

Job Summary:We are looking for a detail-oriented Accounting Assistant who will handle both Accounts Receivable (AR) and Accounts Payable (AP) functions. The ideal candidate should have a strong understanding of accounting processes, be highly organized, and able to work efficiently in a fast-paced environment.Key Responsibilities:Process and monitor all...