Accounts Payable Specialist

We are currently pooling for potential Accounts Payable Specialists who will be a part of the pioneering shared services team of one of the biggest FMCG companies globallyQualificationsRelevant bachelor's degreeProven experience in end-to-end Accounts Payable (AP) operations, including invoice processing, vendor reconciliation, payment execution, and issue...

Make your next big career move by applying as KMC Solutions' next ACCOUNTS PAYABLE SENIOR SPECIALISTThe Senior Accounts Payable Specialist is primarily responsible for all accounting work associated with processing payables, expense reporting & analysis. The main goal is to ensure that bills are processed in a timely and efficient manner. The Senior...

This role is responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. In this role, you will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for managing an accounts payable specialist and ensuring that all invoices are processed...

Qualification:At least 1 year experience in accounting or accounts payable.Degree in accounting or finance.Responsibilities:Review and verify invoices, purchase orders, and payment requests for accuracy and compliance.Process and code invoices for payment in the accounting system.Reconcile vendor statements and resolve any discrepancies or payment...

Responsibilities:Carry out daily accounts payable operations, including month-end closing of books and implement appropriate internal control procedures.Prepares AP Vouchers for all Trade and non-trade transactions including importations (Brokers and BOC).Prepares monthly reconciliations of supplier statements to the supplier ledger balances and ensures...

About the role We are seeking an Accounts Payable professional to join our team at FUJIFILM Business Innovation Corp. in Taguig City, Metro Manila. As a full-time Accounts Payable, you will play a crucial role in maintaining the financial health and operations of our organisation.What you'll be doingResponsible for accurate and timely processing of vendor...

The AP Accountant will handle essential transactional functions such as invoice validation, processing of vendor payments, monitoring of due dates, preparation of RFPs, PO matching, and compliance with withholding tax and VAT requirements—functions that require daily, hands-on involvement and close coordination with operations and project teams. Bringing...

The AP/AR Specialist is responsible for managing the company's accounts payable and accounts receivable processes. This includes processing invoices, reconciling accounts, ensuring timely payments to vendors, collecting payments from customers, and maintaining accurate financial records. The role requires attention to detail, strong organizational skills,...

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...

Job DescriptionResponsible in providing support to different stakeholders, specifically the production team in Chennai, Clients and its Vendors/CustomersMonitors end-to-end finance/accounting processHandles second level escalation and researches on the incident, reports analysis, causes and action planExcellent written and verbal communication skillsKeen on...