Accounts Payable Specialist

Job SummaryThe Senior Specialist – Accounts Payable supports the daily operations of the Procure-to-Pay process, ensuring accurate and timely invoice processing, payments, and account reconciliations in compliance with company policies. This role reviews the work of junior specialists, handles vendor inquiries, supports audits, prepares reports, and...

Directio is a global IT services company. We consult, code, test, deploy, and manage mainly cloud-based and mobile applications, providing around-the-clock support from our offices in Poland, the Philippines, Mexico, and the USA. We prepare our FMCG, retail, automotive, and SaaS clients for the future by accelerating their digital transformation. Operating...

Requisition ID: 24137Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and...

ACMobility is for a detail-oriented and reliable Accounts Payable Professional to manage vendor invoices, ensure timely payments, and maintain accurate financial records.This is a reliever role for a 3 month duration.Mondays to Saturdays, 8AM - 5PMMadrigal Business Park, Alabang, Muntinlupa CityKey Responsibilities:Process invoices and expense...

Location Muntinlupa/National Capital RegionEmployment type Full-TimeJob DescriptionReq#: 21941Job DescriptionThis position is responsible for performing high-level analysis of the different processes within the Accounts Payable team and coming up with recommendations and/or projects that would promote efficient AP operations. AP Specialist is also...

Accounts Payable● Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;● Seek approval of received invoices to the local entities prior to invoice processing;● Check employee expense reports against supporting documents / receipts;● Ensure that all payment requests are approved based on the approved Delegation...

Job Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts payable or general accounting-related work experienceExperience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationsExcellent...

ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns and bank reconciliation report. He/she is responsible in maintaining and keeping an accurate,...

Oversee end-to end accounts payable process, ensuring accurate and timely processing of invoices, credit notes and paymentsShould be able to manage wide-scale allocated portfolio of various Accounts Payable Staffs in accordance with the company's internal processes and agreed termsProvide guidance, training and ongoing support to the Accounts Payable Staffs...

Responsibilities:Preparation of journal entries and closing activitiesResponsible for the accuracy of AP transactionsMaintain and monitor the store's AP agingAssisting in generation of monthly Payable reports for the client's Controller.Reconcile AP's GL and SLPerforms other duties assigned by his/her superior.Analyze variancesQualifications:Bachelor of...