Accounts Payable Specialist

CastleKeep Holdings, the holdings company of Skygo Marketing Corp., Esperanza Loyola Finance Corporation, and several other business units, is expanding and we are looking for:ACCOUNTS PAYABLE SPECIALISTLocation: CK Group Corporate Office, 8/F Avenir Building, Archbishop Reyes Avenue, Kamputhaw, Cebu City, CebuBrief Description and Purpose of the PositionThe...

Role Overview:Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to company policy and all processing and reconciliations are completed as per accounting timetables. Your role also requires ensuring payroll is processed accurately, maintaining confidential employee records as...

Ready for a Non-Voice BPO career in Cebu City? We are looking for a detail-oriented Accounts Payable Specialist ready to join our team ASAPKey RequirementsExperience: 1+ years in Accounts Payable Processing (invoice processing, etc.) preferred.Education: Bachelor's Degree in a Commerce-Related field (e.g., Accountancy, Business Administration).Role: Must be...

Ready for aNon-Voice BPOcareer inCebu City? We are looking for a detail-oriented Accounts Payable Specialist ready to join our teamASAPKey RequirementsExperience: 1+ years in Accounts Payable Processing (invoice processing, etc.) preferred.Education: Bachelor's Degree in a Commerce-Related field (e.g., Accountancy, Business Administration).Role: Must be...

Our client is America's leading radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values.To continually support their operations, we are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in...

Our client is America's leading radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values.To continually support their operations, we are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in...

Qualifications:Minimum 1 year of professional experience specifically in Accounts Payable (experience gained in either a BPO or Non-BPO environment is welcome).Graduate in any business courseKey Responsibilities:Processing and verifying high volumes of vendor invoices accurately and efficiently.Performing reconciliation of vendor statements.Handling vendor...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Collaboration: Work closely with internal teams (procurement, finance, etc.) to ensure smooth processing...

Own the Process. Perfect the Flow. Be part of a global finance team that thrives on accuracy, teamwork, and impact-where your skills keep operations running smoothly and sustainably. In the fast-moving world of real estate operations, precision and collaboration are everything. This is your chance to take your global career further by mastering complex...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase orders, invoices, and...