Accounts Payable Staff

We're Hiring: Accounts Payable StaffLocation: Onsite – Gateway Tower, CubaoCompany: Fast-growing, US-based Tech Company (In-House Team)Join a pioneering team as we expand our Philippine operations We are looking for a detail-oriented Accounts Payable Staff to support our U.S. accounting functions. If you're organized, analytical, and experienced in AR...

Qualifications:Bachelor's degree in Accountancy, Financial Management, or a related field.With at least 1 year of experience in Accounts Payable, Accounting Staff or a similar accounting role.Proficient in MS Excel and accounting software/applications.Highly organized, detail-oriented, and able to work independently with minimal supervision.Demonstrates a...

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...

BRIEF DESCRIPTIONThe Accounts Payable Staff, play a crucial role in ensuring the timely and accurate processing of payments and expenses within the organization. Responsibilities include verifying and recording invoices, reconciling accounts, and communicating with vendors and internal stakeholders to resolve any discrepancies.DUTIES AND...

Job DescriptionReceive, review, and verify invoices for accuracy, completeness, and appropriate authorization.Code and enter invoices into SAP/ERP accurately and in a timely manner.Reconcile vendor statements and resolve any discrepancies or issues promptly.Maintain accurate records of accounts payable transactions, including filing and archiving...

Responsibilities:Process and verify invoices, bills, and payment requestsEnsure timely payments to suppliers and vendorsMaintain accurate records of accounts payable transactionsReconcile statements and resolve discrepanciesAssist in month-end closing and financial reportsCoordinate with suppliers and internal departments regarding payment...

Key Responsibilities· Receive, review, and verify invoices, purchase orders, and receiving reports.· Match invoices with supporting documents (PO, delivery receipt, request for payment).· Record and post invoices into the accounting system accurately.· Prepare and process payments for approved disbursements.· Prepare vouchers and ensure all payments...

Key ResponsibilitiesProcess and record invoices, utility bills, and other payables in the accounting system with accuracy and timeliness.Ensure invoices have complete supporting documents and proper approvals in compliance with company policies.Prepare check vouchers, payment runs, and bank transfers according to the approved payment schedule.Verify, update,...

What's in it for you?Day 1 HMO coverage — plus 2 FREE dependentsDay shift schedule for that perfect work-life balanceWork tool provided — everything you need to succeedBe part of a PIONEER Accounts Payable Team for our Healthcare accountDuties and Responsibilities:Invoice Processing and Data EntryReview and verify all incoming invoices for proper...

What's in it for you?Day 1 HMO coverage — plus 2 FREE dependentsDay shift schedule for that perfect work-life balanceWork tool provided — everything you need to succeedBe part of a PIONEER Accounts Payable Team for our Healthcare accountDuties and Responsibilities:Invoice Processing and Data EntryReview and verify all incoming invoices for proper...