Accounting Analyst/ Accounts Payable

About the role As an Accounts Payable Specialist at Combined Electro-Mechanical Supply, Inc.', you will be responsible for processing and managing the company's accounts payable transactions. This full-time position is based in Taguig City Metro Manila and will play a crucial role in maintaining the financial health and integrity of the organization.What...

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

Accounts Payable (AP)Verify the accuracy of supplier invoices against purchase orders, delivery receipts, and contracts.Process payments to vendors within agreed credit terms and ensure compliance with approval matrix.Maintain updated supplier records and track payment schedules.Reconcile AP balances with supplier statements to resolve...

JOB DESCRIPTION:Process invoices for payment.Vendor ReconciliationRespond to vendor's inquiriesCommunicate and resolve with the vendor/requestor regarding invoice issues.Ensure that the payments will be paid to the correct bank details.Assist with month end closingQualification:Bachelor of Accountancy, Management, or any related course.With 1-2 yrs work...

We are looking for an entry-level/Junior Accounts Payable (AP) Clerk to support our client's Accounting & Finance team. Working hours ~15:00 - 00:00 (mid-shift) This opportunity is open only to candidates based in the Philippines. Screening interviews will take place beginning of Nov 2025 Key Responsibilities: Perform accurate and efficient data...

COMPANY PROFILE: The company was established its presence in the Philippinesyear 2019.They specialize in helping companies with their digital and sustainabletransitions, creating tangible impact for both businesses and society.POSITION: Accounts Payable (Vendor Reconciliation)INDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: NightshiftSALARY:...

We are seeking a detail-oriented and organized Accounts Payable Specialist with at least 2 years of experience in managing vendor payments, expense reports, and financial transactions. The role requires strong analytical skills, accuracy, and the ability to work effectively in a fast-paced environment while maintaining compliance with company policies and...

ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.Purpose: This role will manage the Accounts Payables functions on behalf of...

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...

BENEFITS:HMO on day 1Vacation Leave CreditSick Leave Credits13th month payGovernment Mandated BenefitsCompany Profile: This IT Company has been in the industry for 60 years now and with headquarters in over 50 countries. This company is engage in technology services, AI, cloud and data.Position: Accounts Payable - Vendor ReconciliationCompany Industry: IT...