Accounts Payable/Receivable

We are seeking a detail-oriented and dynamic professional to join our GGB US-Affinity Receivable team. This role involves managing multiple accounting activities daily, ensuring accuracy, compliance, and timely processing of transactions.ResponsibilitiesProcess and manage Accounts Receivable/Payable transactions in accordance with company standards.Perform...

Manage end-to-end accounts payable and receivable processes with strategic oversight.Reconcile high-value financial statements to ensure regulatory compliance, oversee collections, credit approvals, and vendor payment processes. Develop cash flow projections to optimize financial reporting, lead automation and efficiency improvements for the finance...

Financial Operations SpecialistThis role is ideal for a detail-oriented and proactive individual with experience in accounts payable and receivable. As a Financial Operations Specialist, you will manage both functions ensuring timely and accurate processing of financial transactions while maintaining strong relationships with vendors and clients.

Job OverviewThe Accounts Payable and Accounts Receivable Associate is responsible for the efficient management of all AP and AR processes, ensuring timely and accurate reconciliations.Ensure compliance with internal policies and external regulations by conducting regular audits and analysis.Enhance collection rates and optimize cash flow by analyzing...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

Duties and ResponsibilitiesPreparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal...

Remote Accounts Payable Associate PositionThe goal of this role is to oversee and manage the entire accounts payable process from start to finish. This includes receiving, processing, and paying invoices in a timely and accurate manner.As an accounts payable associate, you will be responsible for maintaining a high level of organization and attention to...

COMPANY PROFILE: The company was established its presence in the Philippinesyear 2019.They specialize in helping companies with their digital and sustainabletransitions, creating tangible impact for both businesses and society.POSITION: Accounts Payable (Vendor Reconciliation)INDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: NightshiftSALARY:...

Essential duties    Customer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic...

Essential dutiesCustomer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic means. ...