Accounts Payable Clerk

Accounting Clerk – Summary of Duties & ResponsibilitiesMaintain accurate financial records and update ledgersProcess invoices, payments, and receipts for accounts payable/receivableHandle collections and follow up on overdue accountsReconcile bank statements and assist with ledger entriesPrepare basic financial reports and support tax filingsRun bank...

NOW HIRING: ACCOUNTING CLERKLocation: ParañaqueSalary: ₱20,000/month (negotiable based on experience) Job Description:We are looking for a detail-oriented Accounting Clerk to join our team. You will handle basic bookkeeping tasks, assist in preparing financial reports, and ensure accurate and timely recording of transactions. Responsibilities:• Record...

JOB SUMMARYThe Invoicing Clerk is responsible for managing the end-to-end invoice process—from receiving and validating vendor invoices to performing three-way matching and resolving discrepancies in coordination with Purchasing and Expeditors. The role ensures invoices are accurately coded, documented, and cleared before forwarding to Accounts Payable...

About the JobThe Invoicing Clerk Hotel is responsible for matching invoices for the hotel category, which includes food, beverage, and hotel supplies. This match includes Pack Size, Quantity and Cost. This would include updating the MXP system and advising the Purchasing Agent/Manager of shorts or large quantity differences. Then coding invoices accurately,...

About the role Prime Sales Incorporated is seeking an experienced Accounts Payable professional to join our team in Paranaque City, Metro Manila on a full-time basis. In this critical role, you will be responsible for managing all aspects of accounts payable, from invoice processing to vendor management, to ensure the timely and accurate payment of our...

JOB RESPONSIBILITIES:Compiles and sorts documents, such as invoices, bills, vouchers, checks, S.O.A and official receipt, substantiating business transactions.Prepare, reconcile accounts receiveble and accounts payable statements.Prepare and email monthly billing statements and all necessary documents.JOB QUALIFICATIONS:Candidate must possess at least a...

Key Responsibilities:Process and record invoices accurately.Verify payment amounts and vendor details.Ensure timely payment of bills and resolve discrepancies.Assist with monthly reconciliation of accounts.Maintain and organize financial records.Communicate with vendors to resolve issues and answer inquiries.Qualifications:Bachelor of Science in Accounting...

This is a remote position. Job HighlightsContract: independent ContractorSchedule: Monday to Friday, 8:00 AM – 5:00 PM (Manitoba, Canada) — Includes 1-hour unpaid break Total Weekly Hours: 40 HoursCompany OverviewJoin a fast-growing environmental construction company that helps protect infrastructure and the planet through innovative geosynthetic...

Job Description:Facilitates timely and accurate corporate payables transaction entries in the books of accounts in compliance with company, internal control, statutory, and accounting/tax policies and procedures.Performs financial reconciliation and analysis procedures to ensure payable general ledger balances are fully substantiated and accounted for...

We are looking for (ACCOUNTS PAYABLE) Finance & Accounting Associate to support our client's operations. The role covers end-to-end finance and accounting processes, ensuring accuracy, compliance, and timely reporting.Responsibilities:Perform end-to-end finance and accounting processes for assigned accountsHandle accounts payable processing based on approved...