Accounts Payable/Receivable Specialist

Key ResponsibilitiesReview, verify, and process vendor invoices and employee expense reports.Match purchase orders, receiving documents, and invoices to ensure accuracy.Enter invoices into the accounting system and ensure proper coding to general ledger accounts.Prepare and process weekly, bi-weekly, and monthly payments (checks, ACH, wire...

Be another key ingredient Join the team that manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita'sMeadow Manufacturing Corporation, a sister company of Marigold Manufacturing Corporation is in search of Accounts Payable Assistant.Your scope of responsibilities shall include but not limited to:Receive and review...

The Accounts Payable Clerk provides financial, administrative, and clerical support by ensuring that all company expenditures are processed, verified, and reconciled accurately and in a timely manner. This role is essential for maintaining the organization's financial health, cash flow, and strong relationships with vendors and suppliers.Receive, verify, and...

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues...

Job DescriptionPrepare and encode daily sales transactions in the accounting system – QuickbooksReconcile sales records in Quickbooks and POS reportsPrepares Accounts Receivable ledger per customer in relation to purchase order of fuel. Monitor payments and balances of each accountEncode journal entry with request and approval of immediate headAnalysis of...

Job Summary:The Finance & Accounting Specialist is responsible for managing financial operations, maintaining accurate accounting records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. The role supports the organization in budgeting, cash flow monitoring, auditing, and safeguarding company assets through proper...

Your Role:Responsible for transactions between our group of companies in the Intercompany accounting department.Create cross charges to group entities and post on the Accounts Receivable side.Post received cross charges on the Accounts Payable side.Verify invoices in accordance with accounting standards, tax regulations, and group guidelines.Reconcile and...

Accounting Assistant – Accounts PayableJob DescriptionThe Accounting Assistant (Accounts Payable) is responsible for handling vendor invoices, processing payments, and ensuring accurate and timely recording of expenses. This role supports the finance team in maintaining smooth payable operations, ensuring compliance with company policies, and fostering...

Will work under the supervision of the Accounting Supervisor.Shall maintain financial reports, records and general ledgers.Process the computation and payment scheme of company loans.Responsible for billing activities such as accounts payable and accounts receivable.Perform administrative duties such as filing, maintaining records, and the like.

A general accountant is responsible for managing a company's overall financial health by maintaining accurate financial records, preparing financial statements and reports, ensuring compliance with regulations, and analyzing financial data to support strategic decision-making. Key duties include bookkeeping, accounts payable (AP) and accounts receivable...