Accounts Payable Specialist

Job SummaryThe AP Specialist is responsible for managing the full cycle of accounts payable operations—ensuring invoices are processed accurately, payments are made on time, vendor issues are resolved, and proper internal controls are followed.Key ResponsibilitiesReceive, review, and verify vendor invoices and supporting documentsEnsure proper coding to...

Job Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts payable or general accounting-related work experienceExperience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationsExcellent...

The Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....

Job Qualifications:A bachelor's degree in Accounting, Finance, or a related field is preferredPrevious experience in accounts payable or a similar financial role is an advantageKnowledge of accounting principles and practicesFamiliarity with financial regulations and complianceCan work onsite - Alabang Area - near in Honda AlabangCan start immediatelyJob...

Responsible for SB Audit & vendor issue resolution, cash management, monthly accounts analysis and other GL related functions.ResponsibilitiesSB Audit, vendor issue resolution, and reconciliation of statement of accounts (SOAs)Monthly Account Reconciliations and Cash ManagementMonth-end, quarter-end and year-end closingAssists in the audit...

ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns and bank reconciliation report. He/she is responsible in maintaining and keeping an accurate,...

Oversee end-to end accounts payable process, ensuring accurate and timely processing of invoices, credit notes and paymentsShould be able to manage wide-scale allocated portfolio of various Accounts Payable Staffs in accordance with the company's internal processes and agreed termsProvide guidance, training and ongoing support to the Accounts Payable Staffs...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices.JOB RESPONSIBILITIES:Processing of payments and financial transactions to suppliers and obtaining goods and...

ADEC Innovation is a global, purpose-driven business solutions organization that specializes in integrating business process solutions with sustainability and environmental management. With a history spanning over three decades, the company was founded in Manila, Philippines, in 1996 and has since expanded its footprint to six continents with a workforce of...

Job description:KEY DUTIES AND RESPONSIBILITIES:Scope Of Responsibilities:A. Accounts Payable OperationsOversee and review invoices, check vouchers, and supporting documents prepared by AP Assistants.Ensure proper cost allocation of expenses to the correct project, cost center, and general ledger account.Verify completeness and accuracy of project-related...