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...

Job description:Preparation 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 staffPosts...

Job PurposeThe job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...

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 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. ...

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...

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...

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

Date Posted: March 2, 2023Job Location: Taguig CityJob Description:Receive and review all invoices/ billings from suppliers; employee reimbursements and Icy invoices; ensure that necessary and complete documents are in placeProcessa nd post in SAP all supplier invoices, expense reports and other payable transactions in timely mannerEnsure proper approval of...

Date Posted: January 13, 2023Job Location: Taguig CityJob Description:Receive and review all invoices/ billings from suppliers; employee reimbursements and Icy invoices; ensure that necessary and complete documents are in placeProcessa nd post in SAP all supplier invoices, expense reports and other payable transactions in timely mannerEnsure proper approval...