Accounts Payable

Job Summary: KDCI Outsourcing is seeking an experienced Accounts Payable Specialist with a strong background in bookkeeping, particularly with exposure to Yardi software. The ideal candidate will be responsible for processing payables, conducting common area maintenance reconciliation, and handling other traditional bookkeeping tasks. The Accounts Payable...

Position OverviewThe Accounts Payable (AP) Supervisor is responsible for managing the full cycle of accounts payable processes, ensuring the accurate and timely processing of invoices, vendor payments, and expense reimbursements. This role serves as the main point of contact for vendors and internal departments regarding AP matters, enforces compliance with...

Accounts Payable AssociateCompany Overview:Join one of the country's leading food manufacturing companies with a rich heritage of creating snacks, confectionery, and packaged goods enjoyed by millions of households locally and abroad. With a strong commitment to quality, innovation, and people development, the company continues to expand its footprint across...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission? We are looking for a detail-oriented and proactive Accounts Payable (AP) Assistant to join our finance team. In this role, you will be responsible for supporting the end-to-end accounts payable process, ensuring accurate invoice processing, and maintaining clear...

Job Details:The client is seeking a highly organized and detail-oriented Senior Accounts Payable Specialist to join our finance team. The successful candidate will be responsible for managing a high volume of invoices and payments, ensuring the accuracy and timeliness of all transactions. This role plays a vital part in maintaining strong vendor...

This role is responsible for the full function of AP with efficient processing and maintenance of accounts payable transactions. The candidate will support the organization by maintaining and providing accurate information regarding creditors.Job Details:Hybrid (3x Onsite, 2x WFH) | Ortigas, PasigDayshift (6 AM to 3 PM PH Time)Responsibilities:Process...

Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient Specific Tasks:Manage the invoice processesReach out to vendors to obtain accrual estimatesReach out internal PO owners if the PO is close to...

Overview:Plontur Group is looking for an organized, efficient and detail-oriented individual to process invoices, verify transactions and maintain records. The ideal candidate has 2-3 year of experience and thrives in a collaborative environment.Responsibilities:Verify purchase requests, create purchase orders and billlsVerify receipts and contracts against...

Disbursement Staff is responsible for the effective and accurate processing, and monitoring of all accounts payable transactions such as invoices, payments, credit memo, etc in the accounting system for different business units.Major Functions/ResponsibilitiesResponsible for the creation of purchase invoice of accounts payable transactions in the accounting...

· Ensure that all transactions such as Sales, Collection and Interest Income are recorded properlyo Review collection transactions and ensure recording in CRB dailyo Review and ensure correct recording of Accounts Payable Vouchers entries dailyo Ensure proper recording and timely liquidation of Cash Advances· Assist the Accounting Manager and Assistant...