Accounts Payable Specialist

Position Title: Accounts Payable AnalystDepartment: Finance and AccountingReports To: Accounting SupervisorWork Location: Head Office – BGCEmployment Type: Full-timeI. Job SummaryThe Accounts Payable Analyst ensures the accuracy, transparency, and compliance of the company's financial reporting and audit requirements. The role involves the preparation and...

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...

We are seeking a skilled and detail-oriented Accounts Payable Specialist with 4–5 years of experience in end-to-end AP functions. The ideal candidate will have a strong background in the Philippine accounts payable process, with hands-on exposure to Australian accounting practices and compliance requirements. The ability to handle a high volume of vendor...

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...

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...

Role Description:This is a full-time on-site role for an Account Management Specialist located in Uptown Bonifacio, Taguig City. The Account Management Specialist will be responsible for managing client accounts, ensuring customer satisfaction, and providing excellent customer service. Day-to-day tasks will include analyzing client needs, maintaining ongoing...

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...

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...

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...

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...