Accounts Payable Assistant

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...

PAYABLES ASSISTANT/RECEIVABLE ASSISTANTBachelor's Degree in Accountancy is a mustFresh graduates are welcome to applyProven working experience as Accounts Receivable Clerk or Accounts Receivable Assistant contributes to the overall integrity of the financial system.Solid understanding of basic accounting principles, fair credit practices and collection...

Qualifications:At least a University degree or equivalent in a finance-related field or equivalent1-3 years experience in the Accounts Payable or Procure-to-Pay function; fresh graduates may also be consideredExperience in the shared services center of a multinational corporation, desirableExperience in SAP ERPs and Ariba tools, desirableAbility to read,...

Mainly responsible for the timely and accurate quality reviews of Accounts Payable (AP) transactions that are performed by Third Service Party Providers or other AP functions for the countries being serviced by Global Services. He/ She will ensure all audit reviews and control reports/activities are executed based on aligned Service Level Agreements (SLAs),...

• Bachelor of Accountancy Graduate / any business course.• Bookkeeping background.• Experience in processing payables.• Knowledge in QuickBooks/Bookkeeping.• Can start immediately.Salary range: Php 18,000 – 20,000 (Negotiable)Work location: ParanaqueSchedule: Monday to Saturday (On site)

Job Description:Process general and Accounts Payable Accounting Accounts Payable Process.Process Intercompany Transactions Amortizations and Accruals Bank ReconciliationsFixed Assets and Inventory Accounting Inventory Control and Monitoring (hogs), Fixed Assets Control and Monitoring.Field Accountant, Adhoc Task, Accounts Receivable and collections

The AP Specialist key focus is the processing of permits of each of the company's stores covering opening, renewal and closure. Job Responsibilities: Processing of permits and payables based on agreed lead time coupled with accuracy and efficiency Reviews completeness and compliance of payable packages to statutory rules such as VAT, withholding tax,...

Job Description:Accounts Receivable or Accounts Payable support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Assisting with collections and resolving discrepancies.Accounting Staffs...

You are mainly responsible for validation of received documents through various submission channel, assess their compliance and process documents based on assessment, resolving problematic invoice by referring them back to business stakeholders. R2P associate is responsible for processing helpdesk tickets, and taking necessary actions on its resolution....

POSITION SUMMARY:The accounting assistant is responsible for managing financial records, performing various accounting tasks, and supporting the financial operations of the manufacturing company. This role involves maintaining accurate financial records, processing transactions, preparing reports, and ensuring compliance with financial regulations and...