Accounts Payable Clerk

An accounting clerk maintains financial records by processing transactions, reconciling accounts, preparing reports, and managing invoices and payments. Key duties include data entry, maintaining financial ledgers, handling accounts payable and receivable, assisting with payroll, and filing financial documents. Strong organizational, analytical, and computer...

AR Clerk (with Collections Experience)We're looking for an Accounts Receivable Clerk with strong collections experience to join our growing teamBenefitsWork Setup:Onsite during training onlyHybrid setup after training – employees are required to report to the office only 2 days per month during the return-to-office (RTO) scheduleWhat we offerAt Beehive-BPO...

Accounting and BookkeepingRecord daily financial transactions (receipts, disbursements, invoices).Maintain and update accounting journals, ledgers, and other records.Ensure proper filing of vouchers, receipts, and supporting documents.Encode and reconcile bank statements and cash balances.Billing and CollectionsPrepare and issue client invoices accurately...

We are seeking a detail-oriented Accounts Payable Specialist to perform accounting and clerical tasks that are related to accounts payable transactions. This role ensures accurate financial record-keeping, timely payments, and effective communication with vendors and internal teams.Job Responsibilities:Ø Processing and reviewing vendor invoices/credit notes...

Supervise AP staff and monitor workload distribution and performanceReview and approve invoices, payment requests, and expense reimbursementsEnsure timely processing of payments to vendors and suppliersMaintain accurate records of accounts payable transactionsReconcile AP ledger accounts and resolve discrepanciesCoordinate with Procurement and Receiving...

Good dayAccounts Payable StaffDuties and Responsibilities:Witness and check remittances from drivers, collectors, and cashierWitness Turnover to Bank Teller of remittances. Attach cash validations to DRs/JOsPrepare checks and process payments to suppliers and including issuance of BIR Form 2307Monitoring and encoding of check voucher list and series.Process...

Perform monthly, quarterly, and annual accounting activitiesResearch, track, and resolve accounting problemsHandle accounts payable and receivable dutiesCreate and organize assigned journal entriesAssist accounting managerFlexible to work on different administrative tasks and projectMinimum QualificationsBachelor's degree in accounting, finance, or...

JOB SUMMARY:We are looking for a detail-oriented Reliever Accounting Assistant (Accounts Payable) to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.JOB DESCRIPTION:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving,...

Responsibilities:Assist in the preparation of financial statements, reports, and reconciliationsProcess accounts payable and accounts receivable transactionsMaintain and update accounting records and databasesPerform data entry and ensure the accuracy of financial informationProvide support in the preparation of budgets and forecastsAssist with the...

Checks, monitor, analyzes, and records all transactions related to accounts payable to local and foreign suppliers.Review and analyze expenses account and booking of accruals as neededAssistance in monthly inventory count including encoding/summarizing inventory tag/result.All accounts payable to local and foreign suppliersother duties/tasks as required by...