Accounts Payable Analyst

We are looking for a Accounts Payable Staff for a fast-growing and pioneering US-based company.Work Onsite (Gateway Tower, Cubao)US Tech Company (In-house)Competitive Salary with Health Care Coverage (as early as two months)Great Career Growth Opportunity – Establishing PH Operations (on-ramp)Work-life Integration (Weekends Off, Usually no work on US...

Requirements:Bachelor's/College Degree in Accounting or related coursesAt least 2 years of work experience in Accounts PayablesStrong understanding of accounting principles and proceduresAbility to work independentlyAttention to detail and ability to multitaskResponsibilities:Invoice Posting, Payments, Reporting and ReconciliationReview financial data and...

Process payment of purchase orders, receiving reports and ensuring accuracy of data.Maintaining accurate and organized records of invoices, payments and other accounts payable related documents.Entering accounts payable data into Quickbooks O, ensuring accuracy and consistency.Processing transactions and performing accounting duties such as account...

Position: Lead, Accounts PayableLocation: ManilaBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Manager, Accounts Payable Position SummaryThis position is responsible for overseeing the day-to-day accounts payable services activities related to processing invoices of operating and overhead expenses. Role also includes other...

Job Summary:The Accounts Payable Officer ensures that all vendor invoices, employee reimbursements, and other payment obligations are properly recorded, verified, and settled in accordance with company policies and accounting standards.Key Responsibilities:Receive, review, and verify invoices and payment requestsMatch invoices with purchase orders and...

PurposeSupport efficient payment processing by managing day-to-day accounts payable activities — including invoice verification, reconciliation, and financial reporting — to ensure accurate and timely transactions.Minimum RequirementsBachelor's Degree in Accountancy or related Finance coursesAt least 1 year of experience (Fresh graduates are highly...

Responsible for handling company payables, reimbursements, and vendor payments. Ensures accuracy, completeness and timeliness of disbursements while maintaining proper documentation and compliance.KEY RESPONSIBILITIES:Process and record supplier, trucking, warehouse and operational expense invoices.Monitor and process reimbursement requests (fuel, pest...

Responsibilities:Process, validate, and record supplier invoices, ensuring accuracy and completeness of supporting documents.Manage timely preparation and release of payments (checks, bank transfers, online platforms).Maintain AP records, monitor outstanding payables, and reconcile vendor statements.Ensure compliance with accounting policies and internal...

EXCELLENT PEOPLES MULTI-PURPOSE COOPERATIVELocation: East Service Road, United Paranaque Subdivision, Paranaque, Metro ManilaBasic Qualifications for Accounts Payable Supportbachelor's degree in accounting or finance (preferred)1–2 years of experience in accounts payable or similar workBasic knowledge of invoices and paymentsGood with numbers and attention...

GENERAL ACCOUNTANTPurposeResponsible for the supervising, checking and monitoring the administration of accounting and bookkeeping procedures for the defined scope of back office operations of the business WITHIN THE LIMITS OF generally acceptable accounting principles as well as established guidelines, standards and procedures of the Hotel IN ORDER TO...