Accounts Payable Assistant

About Infinit-O: As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in Financial Services, Healthcare, and Technology, offering data-driven solutions and providing strategic advantage.Our company specializes in business process optimization for 20 years now, with a world-class Net Promoter...

Accounts Payable Specialist(The Vendor Payment Guardian & Reconciliation Pro )Here's the difference you'll make You'll be the frontline expert ensuring our vendors are paid accurately, on time, and in line with our agreements. By managing account reconciliations, resolving discrepancies, and driving process improvements, you'll protect 2GO's vendor...

Discover your 100% YOU with MicroSourcingPosition: Accounts Payable Analyst IILocation: Two Ecom, PasayWork setup & shift: [Work From Home | Night shift]Why join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance,...

JOB QUALIFICATIONS AND SKILLS REQUIREDBachelor's degree in Accountancy, Finance, or related field.Preferably CPA or any relevant certifications, but not requiredMinimum 5-7 years of accounting experience, with at least 1-2 years in supervisory roles.Experience in real estate, shared services, or process-oriented environments preferred.Knowledge of accounting...

Infinit-O is looking to recruit a General Ledger Accountant to assist the team in the key operational areas; such as full balance sheet reconciliation, month-end close, accounts payable, accounts receivables, as well as assist in process improvements to meet the fast-paced growth of the organization.Reporting directly to the Senior Accounting Manager, this...

Key ResponsibilitiesDisbursement & Accounts PayablePrepare and process payment vouchers and disbursements.Validate company payments and monitor payment releases.Reconcile accounts payable and prepare related schedules (prepayments, accruals, etc.).Maintain records and filing systems for accounting documents.Handle petty cash fund (custodian duties).Prepare...

Preferably with experience in Condominium CorporationCreate detailed journal entries and post them to the general ledger to track all income statements and expensesManaging company's accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurateReconcile all business accounts to ensure our records match up and no...

What you'll be doingAccurately process accounts payable and receivable transactionsPrepare and reconcile bank statements and general ledger accountsAssist with month-end close and financial reporting proceduresMaintain detailed and organised accounting records and filesSupport the accounts team with administrative tasks as neededWhat we're looking...

Work Location: Two E-com Center, Harbor Dr, Pasay CityJob Summary:Responsible for ensuring the timely and accurate processing, monitoring, and reconciliation of financial transactions, including payables, fund movements, and related accounting activities. The role involves verifying, recording, and analyzing financial data through SAP or similar accounting...

The Accounting Staff is responsible for ensuring accurate, timely, and reliable recording of all financial transactions of the company. The role supports management in monitoring company performance through proper documentation, reporting, and compliance with accounting standards and government regulations.The position also ensures proper tracking of...