Accounts Payable Specialist

Accounts Payable SpecialistLocation: OnsiteShift: Night ShiftStart Date: ASAP (Immediate Joiners Preferred)About the Role:We are seeking an experienced Accounts Payable Specialist to join our Finance team. This is an onsite, night shift position ideal for candidates who can start immediately.Key Responsibilities:Review, verify, and process vendor invoices...

The Lead Staff Accountant is responsible for providing support across various accounting functions, with primary focus on tax and financial statement audit requirements, general accounting activities, accounts payable management, month-end closing, and reporting. This role ensures timely, accurate, and compliant financial processes while supporting...

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...

Key ResponsibilitiesSupervise the preparation of monthly financial reports by consolidating data, and ensuring accuracy before submission for management review.Oversee reconciliation of transactions and financial data within the automated accounting system (SAP), ensuring accuracy and compliance with established standards.Review and approve employee expense...

Overview:Position Summary:The Accounts Payable Associate is responsible for the payment of goods and services purchased by the organization, as well driving continuous improvement in procure-to-pay processes. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and...

Invoice processing: Receive, verify, and reconcile vendor invoices for accuracy and completeness. Ensure all invoices have proper authorization and coding before processing payment.Payment processing: Enter approved invoices into the accounts payable system for timely payment according to agreed-upon terms.Record maintenance: Maintain accurate and complete...

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world-class residences. Armed with extensive experience and leadership in residential development abroad, Golden Topper aims to bring sustainable development, high-value properties, and innovative...

I. Overall ResponsibilityThe Credit and Collection Supervisor is responsible for the efficient delivery of Credit and Collection services to all clients of the Company through timely and accurate processing of accounts receivables.II. Duties & ResponsibilitiesResponsible for collection of current and overdue accounts.Follows up collection thru phone and...

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...

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:...