Accounts Payable Staff

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...

About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit:...

Role Summary:The Accounts Payable Lead oversees the accounts payable function to ensure accurate and timely processing of invoices, expense reports, and payment transactions. This role is responsible for supervising AP staff, maintaining strong internal controls, ensuring compliance with policies and procedures, and coordinating with vendors and internal...

Qualifications:BS degree in Finance, Accounting or Business Administration.Solid understanding of basic bookkeeping and accounting payable principles.Proficient in using MS Excel.Latin honor.At least 2 years of experience.Willing to be assigned in Veterans Center, Western Bicutan, Taguig City.Job Types: Full-time, PermanentPay: Up to Php19,000.00 per...

About the role As an Accounts Payable Specialist at Combined Electro-Mechanical Supply, Inc.', you will be responsible for processing and managing the company's accounts payable transactions. This full-time position is based in Taguig City Metro Manila and will play a crucial role in maintaining the financial health and integrity of the organization.What...

What you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...

Job PurposeThe job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers.Main DutiesLeading Accounts Payable ProcessesLead in overseeing the day-to-day operations of the...

Accounts Payable | Accounts Receivable - Taguig, START ASAPWork Set-up:Full Onsite| Shifting ScheduleAccounts PayableJob Description:Minimum of 2 years of experienceResponsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit...

Job Summary:The Accounts Payable Officer is responsible for overseeing the processing of vendor invoices, validating financial information, and ensuring that payments are completed accurately and on time. This role is essential in maintaining precise financial records and supporting smooth daily business operations.Key Responsibilities:Review, validate, and...

The Accounting Staff is responsible for supporting daily accounting operations, ensuring accurate financial records, and assisting with various administrative and clerical tasks within the finance department. This role requires strong attention to detail, accuracy, and the ability to work with minimal supervision.Key Responsibilities:Record and update daily...