Accounts Payable Specialist

We are looking for an experienced Accounting Payables professional to join our growing team at TalentSync Training and Development in Davao City, Davao del Sur. As an Accounting Payables specialist, you will be responsible for managing the full accounts payable cycle and ensuring the timely and accurate processing of invoices and vendor payments. This...

This job posting seeks an Accounts Payable Specialist responsible for managing the full cycle of accounts payable, from invoice processing and coding to vendor reconciliation and payment. Key duties include:Accurate invoice processing: Reviewing, coding, and entering invoices into accounting systems (like Dext Prepare).Vendor management: Responding to...

Job Summary:The Accounts Payable Associate is responsible for managing and processing vendor invoices, expense reports, and payments in a timely and accurate manner. This role ensures that all financial transactions are recorded properly, supports month-end closing activities, and maintains strong vendor relationships while adhering to company policies and...

Transcom is looking for talented individuals like you to join our awesome team Be the next Accounts Payable Supervisor for our Transcom Manila, Bacolod, Iloilo or Davao site.Join our Transcom Family as a Accounts Payable SupervisorThe outsourced Accounts Payable (AP) provider will be responsible for executing and managing the full cycle of the company's AP...

About Sharesource:We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share the knowledge to unleash potential and grow scaling teams for Australian and Canadian businesses. Join a trusted...

General Functions:PROCESS ACCOUNTS AND INCOMING PAYMENTS IN COMPLIANCE WITH FINANCIAL POLICIES AND PROCEDURESPERFORM DAY TO DAY FINANCIAL TRANSACTIONS, INCLUDING VERIFYING, CLASSIFYING, COMPUTING, POSTING AND RECORDING ACCOUNTS RECEIVABLE DATAPREPARE BILLS, INVOICES AND BANK DEPOSITSRECONCILE THE ACCOUNTS RECEIVABLE LEDGER TO ENSURE THAT ALL PAYMENTS ARE...

Responsibilities:· Provides finance and accounting;· Daily processing and recording of purchase invoices; match billing invoices from suppliers against company purchase orders, check actual quantity received, unit prices, and total amount for payment;· Daily processing and recording sales invoices; match sales invoices against sales orders from...

We're Hiring: Accounting ManagerGlobal Foods & Drinks Specialist Corp (Fika Cafe)Are you ready to take the next step in your accounting career—or just starting out and eager to grow? Join our team at Fika Cafe, where passion meets precision in every cup and every ledger.Location: Davao CityEmployment Type: Full-timeStart Date: ASAPWhat You'll Do:Prepare...

Job Summary:We are seeking an Audit Specialist who will conduct internal audits to assess controls, financial accuracy, and compliance, interpret complex data to identify anomalies, maintain thorough documentation, present clear findings to stakeholders, and proactively identify risks and propose solutions; at least one year of audit experience is preferred,...

Key Responsibilities:Financial Recordkeeping: Maintain and update financial records, including accounts payable/receivable, ledgers, and journals, ensuring accuracy and compliance with company policies.Reconciliation: Perform regular bank and general ledger reconciliations to ensure all financial data is accurate and up to date.Invoice Processing: Review,...