Accounts Payable Analyst

Company DescriptionGlades International Corporation, established in 1996 in Biñan, Laguna, Philippines, is a family-owned business and a leading supplier of thermoformed plastic cups, containers, and lids. Employing over 500 people, the company partners with global leaders such as McDonald's, Starbucks, Nestlé, and Unilever, offering high-quality,...

RESPONSIBILITIESCollects invoices and processes payment of local purchase transactions.Reports any price discrepancies between purchase orders and supplier invoices.Summarizes invoices due for payment and prepares payment proposal slip for endorsement to Treasury Section.Reviews and analyzes the root cause of mismatched transactions in interim accounts and...

Job description:At least 1 year relevant experienceProcess and validate AP invoices with accuracy and timelinessInvestigate and resolve invoice discrepancies and on-hold itemsManage and respond to supplier and stakeholder inquiriesGraduate of a 4-year course (Bachelor's degree or equivalent)Basic knowledge of accounting standards and proceduresAdvantage:...

Accounting Supervisor (Accounts Payable)Job DescriptionThe Accounting Supervisor – Accounts Payable is responsible for overseeing the end-to-end AP process to ensure timely, accurate, and compliant payment of all company obligations. The role supervises AP staff, coordinates with internal departments and external vendors, and ensures adherence to company...

Company DescriptionBusiness Process OutsourcingRole DescriptionThis is a full-time on-site role for a Senior Accountant located in Biñan. The Senior Accountant will be responsible for managing and overseeing daily accounting operations, including accounts payable, accounts receivable, and journal entries. This role includes preparing financial statements,...

Job Qualification:Bachelor's Degree in Accounting, Finance, or a related fieldMinimum of 7 years of progressive accounting experienceCertified Public Accountant (CPA) license is requiredWith at least 3 years in a supervisory or managerial roleStrong knowledge and hands-on experience in Accounts Payable, Accounts Receivable, General Ledger, and Cost...

Life at EpirocBy joining our team, you can expect an atmosphere of creativity, innovation, and workplace diversity. You will be a part of a group of skilled, committed, and helpful colleagues who all take pride in the Finance process and live by our core values: Collaboration, Commitment and Innovation. We work in a global environment with over 113 different...

Job Descriptions:Update costs and perform necessary tasks within the AS400 system.Handle all sales and billing invoices from suppliers and forwarders. Verify their accuracy and legitimacy before processing them for payment.Generating and distributing payments via checks, electronic transfers, or other methods.Consistently collaborate with suppliers and...

QualificationsCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 year of working experience in the related field is required for this position.Duties and ResponsibilitiesThe job holder contributes to the growth and profitability of Cabletech Support and Resources Inc. by being responsible for the...

We are seeking a detail-oriented and proactive member to join our team. This role supports day-to-day financial operations, compliance with regulations, and timely processing of transactions.QUALIFICATIONS:Must hold a Bachelor's degree in Accounting, Finance, or a related field. Fresh graduates are accepted. can start ASAPTechnical Skills: Proficient in...