Accounts Payable

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...

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: Account Payable (Vendor Debits)INDUSTRY: IT CompanyWORK LOCATION: Taguig CityWORK SCHEDULE: Dayshift or Midshift (Monday to...

About the role We are seeking an Accounts Payable Support to join our team in Bonifacio Global City, Taguig City. This is a full-time, hybrid role with a night shift schedule, allowing you to balance your work and personal commitments.What you'll be doingProcess vendor invoices and ensure timely and accurate paymentsMaintain records of all accounts payable...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

Join our team — a trusted leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a detail-oriented and organized Accounts Payable Specialist to ensure accurate, timely, and compliant processing of company payables while maintaining strong relationships with vendors and internal teams.Job PurposeResponsible for managing and...

The Accounts Payable Team is responsible for processing all invoices and credit notes into the AP system in a timely and accurate manner, reconciling supplier statements, assisting month end closing and providing exceptional service to the vendors.Essential dutiesEnsures all allocated invoices/credits are accurately and efficiently processed into the AP...

About the role As the Accounting Supervisor - Accounts Payable is responsible for, but not limited to assisting the Accounts Payable Manager in overseeing the accounts payable day-to-day operations, accurate and timely management of accounts payable processes, from invoices to payment, validation and processing of disbursements, preparation of returns,...

Key ResponsibilitiesInvoice Processing:Receive, review, and verify incoming invoices for accuracy and proper authorization before processing them for payment.- Payment Processing:Prepare and execute payments to vendors through various methods, such as checks, electronic transfers, or ACH.- Record Maintenance:Maintain accurate and organized records of all...

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...

Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow processesEstablishing and maintaining relationships with new and existing vendorsProcessing due invoices for paymentsComparing purchase orders, prices, terms of payment and other chargesProcessing transactions...