Accounts Payable Staff

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...

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...

Bunan Manpower Services is urgently hiringAccounts Payable*Can Start ASAPWilling to be assigned in BGC TaguigJob Type: Full-timeBenefits:Paid trainingWork Location: In person

Accounts Payable OfficerThe Accounts Payable Officer will be responsible for the day-to-day finance operations of our Australian-based client.General ResponsibilitiesPerform accounts payable and finance support functions.Liaise with suppliers and internal staff.Prepare balance sheet reconciliations.Code and process purchase requisitions and match invoices to...

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...

Day 1 HMODayshiftOnsite in our BGC OfficeACCOUNTS PAYABLE OFFICER (Australian Client)Responsibilities:· Perform accounts payable and finance support functions.· Liaise with suppliers and internal staff.· Prepare balance sheet reconciliations.· Code and process purchase requisitions, and match invoices to purchase orders.· Scan and attach invoices in the...

We are seeking an experienced Accounts Payable Team Lead to oversee AP operations, ensure accurate and timely processing of invoices and expense reports, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and compliance.Shift...

Qualifications:BS degree in Finance, Accounting or Business AdministrationFresh Graduates are welcome to applyGraduates with Latin Honor's are encourage to applyProven working experience as Accounts Payable ClerkSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and...

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...

REASONS TO APPLYHybrid work set-upDayshift with fixed weekends offWork-life BalanceEmpowering work environment and cultureCompetitive salary and benefitsSupportive, collaborative teams across functionsABOUT USSteadfast Group is the largest general insurance broker network and group of underwriting agencies in Australasia, with growing operations in Asia,...