Accounts Payable

Discover your 100% YOU with MicroSourcingPosition: Accounts Payable Officer (Intermediate)Work setup & shift: Onsite | DayshiftSite Location: 1880 Building, Eastwood, Libis, Quezon CityWhy join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

ResponsibilitiesResponsible in processing Accounts Payable of assigned clients.Key Responsibilities:Performs end to end Accounts Payable process for assigned account/s, typically moderate to complex process structure.Processes AP invoices whether PO or Non PO based on agreed procedures and escalates any concerns immediately to the team lead.Ensures timely...

Qualifications3 + years of working knowledge of accounts payable.Ability to maintain a high level of accuracy in preparing and entering financial information.Oracle experience is preferredAbility to maintain confidentiality concerning financial information.Effective verbal and written communication skillsIntermediate to advanced computer skills, i.e., MS...

Ensures all receivables and payable are collected and paid on time .Ensure that the 2307 form is issued and receivedPrepares a monthly financial monitoring of the company's cash flow.Monitoring of Monthly Payment Schedule, ensure that all bills, payment requests, transactions and vouchers are processed on time.Reconciling Accounts, check any variances and...

We are seeking a detail-oriented and reliable Accounts Payable Staff to join our finance team. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, maintaining vendor records, and supporting the overall efficiency of our accounts payable function.Key Responsibilities:Review, verify, and process incoming invoices...

Marivent Resorts and Hotels Inc. is hiring a Full time Accounts Payable Officer role in South Triangle, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonSaturday: Morning,...

Receive, review, and verify invoices and payment requests.Match invoices with purchase orders and receiving reports.Process and prepare check runs, electronic transfers, and payments.Reconcile accounts payable transactions and resolve invoice discrepancies.Maintain accurate vendor records and respond to inquiries regarding payments.Ensure compliance with...

Accounts Payable SpecialistThis role entails managing various financial tasks related to accounts payable.Key Responsibilities:Process invoices efficiently and accurately throughout the month using accounting ERPs.Verify invoices for proper approval and valid GL numbers.Research and resolve supplier disputes, conducting root cause analysis and implementing...

Typically reports to Finance Supervisor, responsible for the end-to-end processing of payments and disbursements. Working as part of a team, complete all assigned tasks thoroughly and effectively with the necessary attention to detail, to minimize errors and utilize time and resources in an efficient manner.Duties and Responsibilities:Invoice and Payment...

Work Responsibilities:Manage the accounts payable email account inthe mailboxon a daily basisSet up new supplier accounts as required, including validation of critical detailsReview and manage aged creditors listingMonitor AP activities against key performance indicators and targets for the functionProcess supplier invoices fromthe mailbox into the...