Accounts Payable Specialist

Accounts Payable SpecialistLocation: OnsiteShift: Night ShiftStart Date: ASAP (Immediate Joiners Preferred)About the Role:We are seeking an experienced Accounts Payable Specialist to join our Finance team. This is an onsite, night shift position ideal for candidates who can start immediately.Key Responsibilities:Review, verify, and process vendor invoices...

JOB DETAILSThe client is seeking an Accounts Payable Specialist to manage vendor payments and maintain accurate financial records across its subsidiaries. The ideal candidate will ensure timely and accurate processing of invoices and payments, supporting the financial operations of the company.Hybrid (3x Onsite, 2x WFH) | Ortigas, PasigDayshift (Australian...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a detail-oriented Accounts Payable Specialist to handle high-volume invoice processing, ensure accurate vendor reconciliation, and support smooth financial operations. You will manage invoices, credit/debit memos, and expense entries while maintaining...

Job Title: Accounts Payable (AP) Specialist – Freight & Logistics Department: Finance / Accounting Reports To: Finance Controller / Accounting Supervisor Job Summary: The Accounts Payable (AP) Specialist is responsible for processing, verifying, and reconciling supplier invoices related to airfreight import and export operations. This role ensures accuracy...

Job Title: Accounts Payable (AP) Specialist – Freight & Logistics Department: Finance / Accounting Reports To: Finance Controller / Accounting Supervisor Job Summary: The Accounts Payable (AP) Specialist is responsible for processing, verifying, and reconciling supplier invoices related to airfreight import and export operations. This role ensures...

Key AccountabilitiesAccounts payable processingAccurate and efficient entry of invoices into MYOBChecking intercompany payments for all entities and process payment by EOMProcessing electronic payment filesReconciliation of bank statements within MYOBFollow up credit card receipts in FlexiPurchase and reconcile credit card statements .Checking of supplier...

Record to Report (RTR) – Accounts Payable AssociateJob Description:The RTR – Accounts Payable Associate is responsible for processing, validating, and reconciling supplier invoices and payments to ensure accurate financial reporting and compliance with company policies. This role supports month-end close activities, performs account reconciliations, and...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an experienced Accounts Payable Accountant to join our dynamic finance team. You'll be responsible for invoice processing, payment scheduling, vendor coordination, and monthly reconciliations. This role is ideal for professionals with strong AP and...

Job Title: General Accounting Specialist Work Arrangement: On-site Schedule: Day Shift Location: Ortigas, Pasig City Employment Type: Full-time About the Role: The General Accounting Specialist is responsible for executing day-to-day financial and accounting operations to ensure accuracy, compliance, and efficiency across accounts payable, accounts...

Join Asiatel Outsourcing and be part of a team that values accuracy, collaboration, and professional growth We're looking for a detail-oriented Accounts Payable Clerk to manage day-to-day financial operations and support our accounting team in ensuring timely, accurate, and compliant payment processing.The ideal candidate has experience working with Canadian...