Accounts Payable Supervisor

Job Descriptionassemble, review and verify invoices and check requestssort, code and match invoicesset invoices up for paymententer and upload invoices into systemtrack expenses and process expense reportsprepare and process electronic transfers and paymentsprepare and perform check runsreconcile accounts payable transactionsprepare analysis of...

Duties and ResponsibilitiesLeadership and Department Managementa. Lead and supervise the Accounting Department, including Accounting Management Assistants, Specialists, and Supervisors.b. Establish departmental goals, policies, and procedures aligned with organizational objectives.c. Provide mentorship and performance management for accounting...

Process payment of purchase orders, receiving reports and ensuring accuracy of data.Maintaining accurate and organized records of invoices, payments and other accounts payable related documents.Entering accounts payable data into Quickbooks O, ensuring accuracy and consistency.Processing transactions and performing accounting duties such as account...

DUTIES & RESPONSIBILITIES :Handles sales people and assigned area. Responsible for his team's daily operation.Monitors sales and achieves given target. Responsible for salesman's performance and report to Regional Manager on total area of performance.Responsible to check the daily activities of the handled Area Controllers (AC).Monitors monthly sales output...

Position: Lead, Accounts PayableLocation: ManilaBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Manager, Accounts Payable Position SummaryThis position is responsible for overseeing the day-to-day accounts payable services activities related to processing invoices of operating and overhead expenses. Role also includes other...

Job Summary:The Accounts Payable Officer ensures that all vendor invoices, employee reimbursements, and other payment obligations are properly recorded, verified, and settled in accordance with company policies and accounting standards.Key Responsibilities:Receive, review, and verify invoices and payment requestsMatch invoices with purchase orders and...

DUTIES AND RESPONSIBILITIES:MAJOR:1. Manage the entire AP workflow, including supplier invoice and claims processing, including verifying invoice information and ensuring accuracy of general ledger account, cost center and tax postings.2. Prepare AP reports for month-end and year-end close activities, ensuring financial reporting.3. Ensure account postings...

Responsible for handling company payables, reimbursements, and vendor payments. Ensures accuracy, completeness and timeliness of disbursements while maintaining proper documentation and compliance.KEY RESPONSIBILITIES:Process and record supplier, trucking, warehouse and operational expense invoices.Monitor and process reimbursement requests (fuel, pest...

EXCELLENT PEOPLES MULTI-PURPOSE COOPERATIVELocation: East Service Road, United Paranaque Subdivision, Paranaque, Metro ManilaBasic Qualifications for Accounts Payable Supportbachelor's degree in accounting or finance (preferred)1–2 years of experience in accounts payable or similar workBasic knowledge of invoices and paymentsGood with numbers and attention...

NIGHT SHIFT/ONSITEWe seek individuals who prioritize self-awareness and engage in daily self-reflection, demonstrating a commitment to 'integrity' in all aspects of their lives."bty SERVICES OPC" is an administrative support office for dental offices based in the United States (U.S.). We work directly with U.S. dental offices that are associated with us. We...