Accounts Payable Specialist

Duties and Responsibilities:Invoice Processing:Receiving, verifying, and coding invoices for accuracy and proper entry into the accounting system.Payment Processing:Generating and scheduling payments to vendors, managing payment methods (e.g., checks, electronic transfers), and ensuring timely payment to vendors.Reconciliations:Reconciling vendor statements,...

Summary:The accounts payable specialist performs review and resolution of Vendor statement of account and AP account reconciliation. The ensures effective and timely resolution to meet contractual obligations and reasonableness of AP GL account.What you will do:Manage the full accounts payable vendor success function ensuring timely resolutions of issues...

Job OpportunityAccounts Payable Associate IIIWe are seeking an experienced and detail-oriented professional to join our team as an Accounts Payable Associate III. As a key member of our accounting department, you will be responsible for recording financial transactions, preparing journal entries, and resolving discrepancies.Reconciling financial records and...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftQualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering to customer needs is required.• 2 to 3 years of invoice...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftSalary: PHP 25,000 to PHP 35,000Start date: ASAPHeadcount: 2Qualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftSalary: PHP 25,000 to PHP 35,000 (Can offer the maximum if the relevant experience is 3 years and above)Start date: ASAPHeadcount: 2Qualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance &...

ACCOUNTS PAYABLE STAFFJob DescriptionProcess and verify vendor invoices, payments, and expense reportsReceive and enter invoices in systemPrepare and process paymentsMaintain organized and up-to-date vendor files and recordsCommunicate with vendors regarding billing issues, discrepancies, and payment statusAssist in tracking and resolving outstanding...

Job description:Accounts Payable Associate:We are looking for an Accounts Payable Associate to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key...

Job OpportunityWe are seeking a highly skilled Accounts Payable Professional to join our team.The ideal candidate will have experience in accounts payable, high computer literacy and ability to maintain relationships with managers and staff.This is an exciting opportunity for someone who enjoys problem solving, working independently and as part of a team.The...

Job Title: Accounts Payable Analyst IJob Description: We are seeking a skilled Accounts Payable Analyst to join our team. As an Accounts Payable Analyst, you will be responsible for analyzing and processing accounts payable transactions, reconciling financial data, and providing insights to inform business decisions.Key Responsibilities:Analyze and process...