Accounts Payable Analyst

Company DescriptionMegaworld Corporation is the leading Real Estate and Business Process Outsourcing (BPO) office developer and landlord in the Philippines. Recognized for providing a great workplace, Megaworld has been awarded Great Place to Work Certification for the period of August 2025 to August 2026. As a top-tier company, Megaworld offers substantial...

About the role As an Accounts Payable Specialist at Combined Electro-Mechanical Supply, Inc.', you will be responsible for processing and managing the company's accounts payable transactions. This full-time position is based in Taguig City Metro Manila and will play a crucial role in maintaining the financial health and integrity of the organization.What...

What you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...

Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...

Job PurposeThe job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers.Main DutiesLeading Accounts Payable ProcessesLead in overseeing the day-to-day operations of the...

Accounts Payable | Accounts Receivable - Taguig, START ASAPWork Set-up:Full Onsite| Shifting ScheduleAccounts PayableJob Description:Minimum of 2 years of experienceResponsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit...

Job Summary:The Accounts Payable Officer is responsible for overseeing the processing of vendor invoices, validating financial information, and ensuring that payments are completed accurately and on time. This role is essential in maintaining precise financial records and supporting smooth daily business operations.Key Responsibilities:Review, validate, and...

Role Summary:The Accounts Payable Lead oversees the accounts payable function to ensure accurate and timely processing of invoices, expense reports, and payment transactions. This role is responsible for supervising AP staff, maintaining strong internal controls, ensuring compliance with policies and procedures, and coordinating with vendors and internal...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 30,000 - Php 35,000...

Job Summary: The Accounts Payable Associate is responsible for managing and processing invoices, verifying financial data, and ensuring timely payments to vendors. This role plays a critical part in maintaining accurate financial records and supporting efficient business operations.Key Responsibilities:Checking of Billing to Vendors/SuppliersReview, verify,...