Invoice-to-Pay- AP

Job Title: Accounts Payable SpecialistExperience Required: Minimum 2 years in APLocation: Work from Home (must attend onsite orientation)Shift: Night Shift (supporting US clients)Job Description:We are looking for an experienced Accounts Payable Specialist to join our team. The ideal candidate will have strong technical skills, excellent communication...

Client Profile: A leading IT industry that continuous providing services in software and other digital platforms that enable companies’ transformation for almost 60 years. Position: Accounts Payable (Vendor Reconciliation) Industry: IT Company Salary: Php30,000 – Php35,000 Location: McKinley, Taguig Schedule: Shifting Schedule Work Set up: Work on site...

KEY DUTIES AND RESPONSIBILITIESA. Invoice & Voucher processingReceive and review supplier invoices, delivery receipts, purchase orders, and other supporting documents.Verify mathematical accuracy, proper approvals, and completeness of documentation.Prepare check vouchers and attach corresponding supporting documents for review by the AP Team LeaderEnsure...

Key Responsibilities:Accounts Receivable (AR):Prepare and issue invoices, official receipts, and billing statements to clients.Monitor customer accounts to ensure timely collection of payments.Record and reconcile collections, deposits, and outstanding receivables.Follow up with clients on overdue accounts and coordinate with the Sales/Operations team...

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...

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...

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...

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...

About the RoleWe are looking for an experienced Accounting Supervisor to lead our accounting team and oversee critical functions such as Accounts Payable (AP), Accounts Receivable (AR), internal auditing, financial report preparation, and BIR compliance. The ideal candidate is detail-oriented, analytical, and equipped with strong leadership...

Role DescriptionThis is a full-time, on-site role for an Accountant located in Quezon City. The Accountant will handle day-to-day accounts payable operations, which include processing purchase orders (PO) invoices, ensuring accurate account reconciliations, maintaining financial records, and managing vendor accounts. Additional responsibilities may involve...