Accounts Payable Vendor Reconciliation

COMPANY PROFILE: It's been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley Taguig | 1634Salary Offer: Php 30,000 - Php 35,000...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Accounts Payable - Invoice PostingCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 35,000 - Php 40,000Work Schedule:...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: AR Claims and reconciliationCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 25,000 - Php 30,000Work Schedule:...

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Accounts Payable Invoice...

Client Profile:A Shares services company that was built since 1977 in Germany that cater multi products and services globally related to healthcare. Such as medicines, medical machineries and health products.Position: Invoice-to-Pay- AP (Project Based Employment for 6 Months)Company Industry: Shared Services CompanyWork Location: BGC, Taguig CityWork...

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...

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Accounts Payable Team LeadCompany Industry: IT CompanyLocation: NagaSalary Offer: Php 50,000Work Schedule: Monday - Friday - Night ShiftWork Set Up: Hybrid (3x...

Responsible for processing vendor invoices, payments, and expense reports for the dealership. Ensures accuracy, compliance, and timely payments while supporting the accounting team with daily operations.Key Responsibilities:Review, verify, and process invoices, purchase orders, and vendor statements.Match invoices with receiving documents and resolve...

Brief Qualifications & Primary Job Descriptions:The Corporate Accounts Payable Specialist is performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering to our AP guidelines to ensure accuracy, efficiency, and timely payment to vendors.Duties and Responsibilities:· Manage the end-to-end...

QualificationsGraduate of Bachelor's Degree in Accountancy, Business Administration Major in Financial Management.1-3 years of experience in accounts payable or general accounting.Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Business Central).Strong attention to detail and organizational skills.Ability to work independently and meet...