Accounts Payable Specialist

Role Overview:Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to company policy and all processing and reconciliations are completed as per accounting timetables. Your role also requires ensuring payroll is processed accurately, maintaining confidential employee records as...

Ready for a Non-Voice BPO career in Cebu City? We are looking for a detail-oriented Accounts Payable Specialist ready to join our team ASAPKey RequirementsExperience: 1+ years in Accounts Payable Processing (invoice processing, etc.) preferred.Education: Bachelor's Degree in a Commerce-Related field (e.g., Accountancy, Business Administration).Role: Must be...

Our client is America's leading radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values.To continually support their operations, we are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in...

Our client is America's leading radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values.To continually support their operations, we are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in...

Empowering Better Healthcare Through Seamless Solutions Our client is a U.S.-based healthcare technology and services provider that streamlines medical practice operations through advanced systems and dedicated support teams. By delivering reliable back-office and financial management solutions, they empower healthcare providers to focus on patient care...

Qualifications:Minimum 1 year of professional experience specifically in Accounts Payable (experience gained in either a BPO or Non-BPO environment is welcome).Graduate in any business courseKey Responsibilities:Processing and verifying high volumes of vendor invoices accurately and efficiently.Performing reconciliation of vendor statements.Handling vendor...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Collaboration: Work closely with internal teams (procurement, finance, etc.) to ensure smooth processing...

Own the Process. Perfect the Flow. Be part of a global finance team that thrives on accuracy, teamwork, and impact-where your skills keep operations running smoothly and sustainably. In the fast-moving world of real estate operations, precision and collaboration are everything. This is your chance to take your global career further by mastering complex...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase orders, invoices, and...

Build Financial Foundations for the Future of Real Estate Step into the world of real estate finance, where every detail counts and every payment keeps communities thriving. This role lets you strengthen your accounting expertise while supporting property operations that shape vibrant neighborhoods-all without giving up your personal time. Find balance,...