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...

Role Summary:The Accounts Payable Lead oversees the accounts payable function to ensure accurate and timely processing of invoices, expense reports, and payment transactions. This role is responsible for supervising AP staff, maintaining strong internal controls, ensuring compliance with policies and procedures, and coordinating with vendors and internal...

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...

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...

About the role As an Accounts Payable Specialist at Combined Electro-Mechanical Supply, Inc.', you will be responsible for processing and managing the company's accounts payable transactions. This full-time position is based in Taguig City Metro Manila and will play a crucial role in maintaining the financial health and integrity of the organization.What...

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,...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldAcquire BPO is an award-winning business process outsourcing provider, supporting some of the world's largest brands with...

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...