Accounts Payable Associate

Accounts Payable Associate (Finance & Accounting)We are seeking an Accounts Payable Associate to join our Finance & Accounting team in supporting client operations. This role involves handling end-to-end accounting functions, with a focus on accuracy, compliance, and timely reporting.Key Responsibilities:Process accounts payable transactions based on...

Job Summary: The Accounts Payable Associate is responsible for managing and processing invoices, verifying financial data, and ensuring timely payments to vendors. This role plays a critical part in maintaining accurate financial records and supporting efficient business operations.Key Responsibilities:Checking of Billing to Vendors/SuppliersReview, verify,...

General DescriptionThe Accounts Payable Associate is responsible for ensuring timely and accurate invoice processing, particularly handling transactions that fail automated posting. The role involves reviewing, validating, and manually entering invoices while raising issue tickets for system-related problems. Strong attention to detail and collaboration with...

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...

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Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

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...

Accounts Payable 5 bulletsPayment Processing & Vendor CoordinationHandle daily payment requests (credit, prepayment, refunds, etc.), organize timely payments with Treasury, and coordinate closely with vendors to prevent delays or disputes.Invoice & Account ReconciliationMatch invoices with payments, perform account reconciliations with supplier statements,...

COMPANY PROFILE: The company was established its presence in the Philippinesyear 2019.They specialize in helping companies with their digital and sustainabletransitions, creating tangible impact for both businesses and society.POSITION: Account Payable (Vendor Debits)INDUSTRY: IT CompanyWORK LOCATION: Taguig CityWORK SCHEDULE: Dayshift or Midshift (Monday to...

About the role We are seeking an Accounts Payable Support to join our team in Bonifacio Global City, Taguig City. This is a full-time, hybrid role with a night shift schedule, allowing you to balance your work and personal commitments.What you'll be doingProcess vendor invoices and ensure timely and accurate paymentsMaintain records of all accounts payable...