Accounts Payable/ Accounts Receivables Specialist

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...

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...

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...

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...

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...

Job description:As an Account Receivable Associate, you will be responsible for managing the company's accounts receivable processes, ensuring timely collections and maintaining positive relationships with customers. This full-time position is based in Cubao, Quezon City, Metro Manila, and will play a crucial role in supporting the overall financial health...

Duties and Responsibilities:Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments are received on time.Contact customers via phone first, then email, then mail or other third party software applications.Research and resolve payment discrepancies or disputes in a professional manner.Generate and send duplicate...

ACCOUNTS RECEIVABLE STAFFDuties and Responsibilities:Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.In charge of the timely and accurate processing and recording of...

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...

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,...