Accounts Payable Specialist

Purpose of the roleWe are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities. Knowledge of Purchase Requisition...

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...

Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts customer payments by...

Provides timely and accurate financial record keeping and reporting as directed by management. Part of rotational program in Accounting or Finance providing an introduction to various parts of the financial functions including treasury processing, general ledger transactions, audits documentation, basic budget and finance transactions, tax accounting, and...

Handles payments to vendors in an organized and timely manner, scheduling of due accounts, resolving discrepancies in purchase order, invoice or payment discrepancies and documentation.Maintains accounting ledgers by verifying the recorded transaction against posted transactions.Posts transactions, assists in monthly closing and reconciles monthly accounts...

Accounts Payable Manager The Accounts Payable Manager is responsible for leading the AP function and ensuring timely, accurate, and compliant processing of payments. This role oversees the end-to-end AP process, drives operational efficiency, fosters strong vendor and stakeholder relationships, and supports continuous process improvement. As part of the...

Key Responsibilities:Record journal entries and maintain general ledgerReconcile bank statements and financial discrepanciesAssist with accounts payable and receivableSupport monthly, quarterly, and annual financial closingPrepare basic financial reports and summariesEnsure compliance with accounting standards and company policiesRequirements:Minimum 6...

ACCOUNTS PAYABLE OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN ACCOUNTS PAYABLE OFFICER?PRIMARY FUNCTIONWe are seeking a highly...

Job DescriptionThe Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices and payments. The role ensures compliance with internal policies, financial controls, and supplier terms while maintaining positive vendor relationships. This position also provides support for month-end closing, reconciliations, 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...