Accounts Payable – Vendor Reconciliation

Job OverviewThe Accounts Payable Reconciliation Associate plays a pivotal role in ensuring the accuracy and integrity of vendor account reconciliations. This position involves resolving discrepancies, managing non-program claims, and preparing monthly SOX audit reconciliation packages.Key Responsibilities:Perform accurate and timely vendor account...

OverviewThe 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 monthly SOX audit...

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...

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...

Join our team — a trusted leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a detail-oriented and organized Accounts Payable Specialist to ensure accurate, timely, and compliant processing of company payables while maintaining strong relationships with vendors and internal teams.Job PurposeResponsible for managing and...

Invoice Processing Manage vendor onboarding Mailbox management and Vendor Inquiry Handling Ensure compliance with general accounting and reporting policies Qualifications: Has at least 3 to 5 years of work experience in a finance and accounting role, prior experience in a Shared Service environment or experience in Oil, Gas and Energy...

POSITION: Accounts Payable Officer PRIMARY FUNCTION We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to manage end-to-end AP functions, compliance reporting, and vendor management. This role will play a key part in supporting daily AP operations while leading the implementation and rollout of a new automated AP software...

POSITION:Accounts Payable OfficerPRIMARY FUNCTIONWe are seeking a highly skilled and detail-oriented Accounts Payable Specialistto manage end-to-end AP functions, compliance reporting, and vendor management. This role will play a key part in supporting daily AP operations while leading the implementation and rollout of a new automated AP software system. The...