Accounts Payable Lead

About the job: Accounts Payable Lead - Vendor Reconciliation (McKinley Taguig) | OnsiteWork Setup: Full Onsite (McKinley Taguig)Shift: Open to any shiftHMO Package: Day 1Start Date: ASAPResponsibilities:Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid...

Job PurposeThe job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers.Main DutiesLeading Accounts Payable ProcessesLead in overseeing the day-to-day operations of the...

Job PurposeThe job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers.Main DutiesLeading Accounts Payable ProcessesLead in overseeing the day-to-day operations of the...

Job PurposeThe job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers.Main DutiesLeading Accounts Payable ProcessesLead in overseeing the day-to-day operations of the...

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...

Job PurposeThe job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Invoice (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley Taguig | 1634Salary Offer: Php 30,000 - Php 35,000 NegotiableWork...

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...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 30,000 - Php 35,000...

About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come.For more information,visit...