Accounts Payable Specialist

Key ResponsibilitiesProcess and verify invoices, expense reports, and payment requests in a timely and accurate manner.Monitor accounts to ensure payments are up to date and comply with internal policies and external regulations.Maintain strong relationships with vendors, addressing inquiries and resolving payment discrepancies.Reconcile vendor accounts and...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Job SummaryThe Accounting Specialist – Accounts Payable is responsible for managing the full cycle of accounts payable operations to ensure timely, accurate, and compliant processing of vendor payments. This role plays a key part in maintaining strong supplier relationships, supporting month-end closing activities, and upholding internal controls. The...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Duties and Responsibilities:Processing payable vouchers - in house / AFS expenses / Reimbursement,Raw mats / Packaging mats (from Biñan)EncodingPrepares remittances, TAX/VAT payment.Prepares book of accounts/Sales book, Purchases & Cash disbursement book.Qualifications:Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy...

Collections Specialist duties and responsibilitiesCollections Specialists are responsible for many duties during a typical workday. A job description for a Collections Specialist may contain the following duties and responsibilities:Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to...

Key Responsibilities:Prepare and maintain general ledger entries and reconciliations.Ensure timely month-end and year-end closing processes.Assist in the preparation of financial statements and management reports.Record and reconcile accounts payable and accounts receivable.Reconcile bank statements and investigate discrepancies.Assist with budgeting,...

Duties and responsibilities:· Oversee the preparation of accurate and timely financial reports (monthly, quarterly, and annual).· Ensure compliance with BIR, SEC, and other government regulatory requirements.· Supervise accounting operations including general ledger, accounts receivable/payable, payroll, and treasury.· Monitor and reconcile accounts to...

We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

Duties and responsibilities:· Process general accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations· Perform finance analysis, reporting, and management tasks· Ensure all transaction...