Accounts Payable

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Accounts Payable - Invoice PostingCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 35,000 - Php 40,000Work Schedule:...

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Accounts Payable Invoice...

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Accounts Payable Vendor...

This company provides strategic consulting services to help businesses achieve their digital transformation goals. Recognized for its excellence in technology, consulting, and outsourcing services, it has built a strong reputation for delivering innovative and high-quality business solutions. Position: Accounts Payable - Invoice (Php 40,000) Industry:...

Key Responsibilities:Review, verify, and process supplier invoices, purchase orders, and delivery receipts for materials.Ensure all invoices are properly supported and approved before processing.Match invoices with corresponding purchase orders and delivery documents from batching plants or project sites.Prepare check vouchers, fund transfers, and other...

The Accounts Payable Associate is responsible for ensuring that all company obligations to suppliers, contractors, employees, and service providers are processed accurately, completely, and on time. The role involves invoice verification, payment preparation, utilities and reimbursements processing, liquidation review, and compliance with accounting policies...

Responsible for handling company payables, reimbursements, and vendor payments. Ensures accuracy, completeness and timeliness of disbursements while maintaining proper documentation and compliance.KEY RESPONSIBILITIES:Process and record supplier, trucking, warehouse and operational expense invoices.Monitor and process reimbursement requests (fuel, pest...

Responsibilities:Process, validate, and record supplier invoices, ensuring accuracy and completeness of supporting documents.Manage timely preparation and release of payments (checks, bank transfers, online platforms).Maintain AP records, monitor outstanding payables, and reconcile vendor statements.Ensure compliance with accounting policies and internal...

EXCELLENT PEOPLES MULTI-PURPOSE COOPERATIVELocation: East Service Road, United Paranaque Subdivision, Paranaque, Metro ManilaBasic Qualifications for Accounts Payable Supportbachelor's degree in accounting or finance (preferred)1–2 years of experience in accounts payable or similar workBasic knowledge of invoices and paymentsGood with numbers and attention...

Qualifications:Bachelor's degree in Accounting, Finance, or related field.At least 1–3 years of experience in Accounts Payable, auditing, or general accounting.Strong knowledge of accounting principles and internal control procedures.Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar).Excellent attention to detail,...