Accounts Payable Specialist

The Accounts Payable Specialist shall be responsible in assisting the Accounting Team in all aspects of accounting work, which include but not limited to:Preparation of BIR 2307 forms of intercompanies.Preparation of disbursement vouchers and checks.Settlement of intercompanies' payables.Releasing of advances for clients' payables.Assists the Accounting...

We are looking for a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing the companys outgoing payments, ensuring accuracy, compliance, and timeliness in processing invoices, vendor communications, and payment reconciliations.Qualifications:2-3 years of experience as an Accounts Payable...

Role Summary:The Accounts Payable Specialist is responsible for managing and overseeing theorganization's accounts payable processes, ensuring the accurate and timelyprocessing of invoices, payments, and expense reimbursements.General Responsibilities:Daily processing / encoding of invoices to Business centralCoordinates various departments and maintain the...

We are currently pooling for potential Accounts Payable Specialists who will be a part of the pioneering shared services team of one of the biggest FMCG companies globallyQualificationsRelevant bachelor's degreeProven experience in end-to-end Accounts Payable (AP) operations, including invoice processing, vendor reconciliation, payment execution, and issue...

What It's AboutPrimarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international officesConduct verbal callback confirmations to verify and confirm bank account detailsUnderstand the business background of invoices and record them accuratelyHas an advanced understanding of the chart of...

At JTI we celebrate differences, and everyone truly belongs.46,000 people from all over the worldare continuously building their unique success story with us.83% of employees feel happyworking at JTI.To make a difference with us, all you need to do is bring yourhuman best.What will your story be? Apply nowLearn more *Department Finance and AccountingLocation...

Qualification:At least 1 year experience in accounting or accounts payable.Degree in accounting or finance.Responsibilities:Review and verify invoices, purchase orders, and payment requests for accuracy and compliance.Process and code invoices for payment in the accounting system.Reconcile vendor statements and resolve any discrepancies or payment...

Responsibilities:Carry out daily accounts payable operations, including month-end closing of books and implement appropriate internal control procedures.Prepares AP Vouchers for all Trade and non-trade transactions including importations (Brokers and BOC).Prepares monthly reconciliations of supplier statements to the supplier ledger balances and ensures...

DUTIES AND RESPONSIBILITIESResponsible in the payment processing and data entry of all company's local and import payables of accountsMonthly update of import purchases and paymentsMonitoring and registration to the bank of importation documents for paymentCompliance to company policies and procedures related to payment processingCompliant to BIR rulings...

Duties and Responsibilities:You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.Duties and Responsibilities:You will perform the posting of third-party invoices.You will support the...