Accounts Payable

Job Summary:The Accounts Payable Officer role ensures that all vendor invoices, employee reimbursements, and other payment obligations are properly recorded, verified, and settled in accordance with company policies and accounting standards.Key Responsibilities:Receive, review, and verify invoices and payment requestsMatch invoices with purchase orders and...

Job Responsibilities:• Preparation of financial statement and analysis• Ensure compliance of government reporting and statutory obligations• Full management of IFCA ERP system• Prepare, review and communicate financial reports to top management and BOD.• Prepare, consolidate and formulate the company's budget and mid-term plan.Job...

Precision That Powers Global Retail Behind every great retail brand is a team that keeps finances running flawlessly. Bring your accuracy, accountability, and passion for numbers to a global team that values precision and progress. Here, your work supports operations that impact thousands of customers every day. This is your opportunity to make your mark in...

Keep the numbers flowing and the systems running smoothlyHi Were Smartsourcing, and were looking for an Accounts Payable Officer who's passionate about accuracy, efficiency, and teamwork. If you thrive in fast-paced environments, enjoy reconciling details, and take pride in keeping things balanced you're exactly who were looking for.Where You'll Be: JEG...

Job Description:Invoice Processing & VerificationReceive, review, and verify invoices, purchase orders (POs), delivery receipts, and supporting documents.Match invoices with approved POs and receiving reports to ensure accuracy of quantities, pricing, and terms.Check for proper approvals and cost center coding prior to posting.Payments & DisbursementsPrepare...

Must have a Bachelor's degree in ACCOUNTANCY.Fresh graduates are welcome to apply.Must be residing near Mandaue City, Cebu or willing to commute/relocate.

Roles and ResponsibilitiesManage end-to-end Accounts Payable functions within CHEOPS.Process incoming invoices and allocate them to relevant projects.Coordinate with project teams for clarifications and invoice approvals.Set up new suppliers and subcontractors in CHEOPS.Conduct mid- and end-month payment runs.Reconcile supplier statements and resolve...

JOB SUMMARY:The Accounts Payable (AP) Supervisor is responsible for overseeing the hotel's accounts payable operations, ensuring the timely and accurate processing of payments to suppliers, service providers, and contractors. The role validates the accuracy, completeness, and legitimacy of all disbursements, ensures compliance with company policies and...

Job Summary:We are seeking a highly skilled and detail-oriented Accounting Supervisor to oversee our accounting operations.Key Responsibilities:Supervise and oversee the daily operations of the accounting department.Ensure compliance with tax regulations, including VAT, income tax, and other government-mandated filings.Prepare and review financial...

Job Summary:Responsible for the preparation of BIR-related compliance requirements, summary lists, and bank reconciliations. Ensures accuracy, timeliness, and compliance with statutory regulations and company policies.Job Duties and Responsibilities:BIR Compliance and ReportingPrepare and review BIR-required schedules such as Summary List of Sales (SLS),...