Accounts Payable

Job Title: Accounts Payable SpecialistLocation: Davao SiteWork Setup: Work onsiteSchedule: Monday Friday | 6:30 AM 3:30 PMJob Summary:We are seeking a detail-oriented and proactive Accounts Payable Specialist. The ideal candidate will have a strong background in accounting, with at least two years of experience in accounts payable, and possess proficiency in...

Job Descriptions:Process vendor invoices and expense reports accurately in a timely manner, adhering to company policies and procedures.Perform regular reconciliations of vendor statements and resolve discrepancies with vendors proactively.Assist in the preparation of weekly and monthly payment runs, ensuring cash flow efficiency.Maintain organized records...

Review, code, and process vendor invoices in accordance with company policiesMatch invoices with purchase orders and receiving documentationPrepare and process payments (checks, ACH, wire, credit cards)Maintain vendor records and resolve discrepancies or billing issuesReconcile accounts payable transactions and vendor statementsAssist with month-end and...

Review, code, and process vendor invoices in accordance with company policiesMatch invoices with purchase orders and receiving documentationPrepare and process payments (checks, ACH, wire, credit cards)Maintain vendor records and resolve discrepancies or billing issuesReconcile accounts payable transactions and vendor statementsAssist with month-end and...

Responsibilities and AccountabilitiesReview Request for Payment (RFP)/billing and record the necessary entries in WAVE (Oracle Cloud ERP). Ensure the following:• claims are valid, specifically that services/goods have been rendered/received, except for advance payments• RFP and supporting documents are complete, valid and approved;• values are...

Build stability through numbers that keep communities running. This role goes beyond routine accounting. You'll manage the financial heartbeat of real estate operations-keeping owner accounts accurate, payments flowing, and reports clean-while enjoying clear processes, predictable workloads, and the freedom to maintain a healthy balance beyond work. Job...

Job Description:Encoding of Cash disbursement journal & purchases journalPrepares Cash Expenses voucher & Purchases voucherMaintaining files on account and updating records as requiredManaging the flow of petty cash by recording all monetary transactionsProficient in Data AnalysisAnalyzes information & verifying dataDevelops final reports in Expenses and...

The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns and bank reconciliation report. He/she is responsible in maintaining and keeping an accurate, reliable and updated book of...

DUTIES AND RESPONSIBILITIES: Assist the accounting head in monitoring all accounting transactions for the day seeing to it that they are timely and properly addressed. Ascertain that payables are prepared according to scheduled date of payment before they become due to avoid penalties.i.      Importation mattersii.      Bank Loans &...

Job Description:The Accounts Payable Staff is responsible for processing vendor invoices, monitoring payables, and ensuring timely and accurate payments. The role includes maintaining proper documentation, reconciling accounts, and coordinating with suppliers and internal departments to ensure compliance with company policies.Responsibilities:Process and...