Account Payable

Job Summary:The Accounts Payable and Bookkeeping Associate is primarily responsible for the accurate and timely processing of accounts payable transactions and maintaining proper accounting records. The role supports various international offices and ensures financial data is recorded in compliance with internal policies and accounting standards. The...

Accounts PayableWe are looking for a highly organized and detail-oriented Finance & Accounting Associate with a specialization in Accounts Payable to support our client's financial operations. This role is responsible for managing comprehensive finance and accounting processes, ensuring accuracy, regulatory compliance, and timely reporting. The ideal...

BRIEF DESCRIPTIONThe Accounts Payables Supervisor manages the accounts payable team and oversees the timely and accurate processing of all accounts payable transactions. This role ensures that vendor invoices and payments are processed efficiently and in accordance with company policies and accounting standards.DUTIES AND RESPONSIBILITIESSupervise and mentor...

What you'll be doingManage the accounts payable process, including reviewing invoices, matching purchase orders, and processing paymentsMaintain accurate records of all accounts payable transactionsLiaise with vendors and internal stakeholders to resolve any discrepancies or issuesAssist with the preparation of financial reports and statementsSupport the...

The Accounts Payable Associate is responsible for ensuring that all company obligations to suppliers, contractors, employees, and service providers are processed accurately, completely, and on time. The role involves invoice verification, payment preparation, utilities and reimbursements processing, liquidation review, and compliance with accounting policies...

We are looking for a motivated and detail-oriented Accounting Associate to join our Accounts Payable (AP) team This role is perfect for fresh graduates who are eager to gain hands-on experience in accounting and start their careers in a supportive, team-oriented environment.What You'll Do:Accounts Payable (AP):Assist in processing vendor invoices, payments,...

DUTIES & RESPONSIBILITIES:Receives and process RFP from different departments.Prepares Journal vouchers if needed.Prepares subsidiary ledger of contractors / suppliers.Prepares Accounts payable voucher / entries on accounting system.Prepares APV upon confirmation of completeness and accuracy of the source documents details indicate in the RFP.Prepares 2307...

Primary Function:Reporting to the Accounts Payable (AP) Manager and acting as a valued member of the Finance Team.You will work with various Finance teams members locally in Manila as well as engage with each of the Country Finance Managers/Team in APAC & EMEA as assigned.You will be working under the Finance and Accounting business services group and will...

About the roleWe are seeking a detail-oriented and reliableAccounts Payable Specialistto manage the company's vendor payments and ensure the accuracy and timeliness of financial transactions. This role plays a key part in maintaining strong supplier relationships and upholding financial integrity through effective internal controls and compliance.We are...

The Accounts Payable Staff will handle the accounting scope of work for the three companies, namely Xurpas Inc., Xurpas Enterprise Inc., and Xurpas Software Inc. This includes, but is not limited to, the following responsibilities:1. Accounts Payable Management• Process and validate supplier invoices and payment requests.• Monitor due dates to ensure...