Accounts Payable Staff

Key ResponsibilitiesInvoice Processing:Receive, review, and verify incoming invoices for accuracy and proper authorization before processing them for payment.- Payment Processing:Prepare and execute payments to vendors through various methods, such as checks, electronic transfers, or ACH.- Record Maintenance:Maintain accurate and organized records of all...

Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...

Qualifications:BS degree in Finance, Accounting or Business Administration.Solid understanding of basic bookkeeping and accounting payable principles.Proficient in using MS Excel.Latin honor.At least 2 years of experience.Willing to be assigned in Veterans Center, Western Bicutan, Taguig City.Job Types: Full-time, PermanentPay: Up to Php19,000.00 per...

We are seeking an experienced Accounts Payable Team Lead to oversee AP operations, ensure accurate and timely processing of invoices and expense reports, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and compliance.Shift...

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...

What you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...

REASONS TO APPLYHybrid work set-upDayshift with fixed weekends offWork-life BalanceEmpowering work environment and cultureCompetitive salary and benefitsSupportive, collaborative teams across functionsABOUT USSteadfast Group is the largest general insurance broker network and group of underwriting agencies in Australasia, with growing operations in Asia,...

Qualifications:BS degree in Finance, Accounting or Business AdministrationFresh Graduates are welcome to applyGraduates with Latin Honor's are encourage to applyProven working experience as Accounts Payable ClerkSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and...

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: Account Payable (Vendor Debits)INDUSTRY: IT CompanyWORK LOCATION: Taguig CityWORK SCHEDULE: Dayshift or Midshift (Monday to...

About the role We are seeking an Accounts Payable Support to join our team in Bonifacio Global City, Taguig City. This is a full-time, hybrid role with a night shift schedule, allowing you to balance your work and personal commitments.What you'll be doingProcess vendor invoices and ensure timely and accurate paymentsMaintain records of all accounts payable...