Accounts Payable

Key Responsibilities· Receive, review, and verify invoices, purchase orders, and receiving reports.· Match invoices with supporting documents (PO, delivery receipt, request for payment).· Record and post invoices into the accounting system accurately.· Prepare and process payments for approved disbursements.· Prepare vouchers and ensure all payments...

Xtreme Works Inc. is seeking an experienced Accounts Payable professional to join our dynamic finance team. In this full-time role based in Ortigas, Pasig City, Metro Manila, you will be responsible for maintaining our accounts payable processes and ensuring accurate and timely vendor payments. This is an excellent opportunity to contribute to the financial...

Job Description: Accounts Payable (AP) ClerkThe Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support within the accounting department. This role ensures that all payments and financial transactions are processed accurately, efficiently, and in accordance with company policies. The AP Clerk plays an important...

JOB SUMMARY:The Accounts Payable (AP) Supervisor oversees the end-to-end Accounts Payable process across all business units, ensuring accuracy, completeness, and compliance with company policies and BIR regulations. The role is also responsible for verifying branch remittances, reviewing Petty Cash Fund (PCF) transactions, and validating SAP postings for all...

Job Title: Accounts Payable (AP) Accounting SupportDepartment: AccountingReports To: Accounting ManagerWork Setup: 100% Remote (follows CST business hours)Job SummaryThe Accounts Payable (AP) Accounting Support is responsible for performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions....

JOB SUMMARY:The Accounts Payable (AP) Supervisor oversees the end-to-end Accounts Payable process across all business units, ensuring accuracy, completeness, and compliance with company policies and BIR regulations. The role is also responsible for verifying branch remittances, reviewing Petty Cash Fund (PCF) transactions, and validating SAP postings for all...

What's in it for you?Day 1 HMO coverage — plus 2 FREE dependentsDay shift schedule for that perfect work-life balanceWork tool provided — everything you need to succeedBe part of a PIONEER Accounts Payable Team for our Healthcare accountDuties and Responsibilities:Invoice Processing and Data EntryReview and verify all incoming invoices for proper...

Job DescriptionReceive, review, and verify invoices for accuracy, completeness, and appropriate authorization.Code and enter invoices into SAP/ERP accurately and in a timely manner.Reconcile vendor statements and resolve any discrepancies or issues promptly.Maintain accurate records of accounts payable transactions, including filing and archiving...

*About Us*We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Job Summary:The Accounts Payable Specialist is responsible for managing and processing payments owed by the company to vendors, suppliers, or other entities. This includes compiling necessary documentation such as purchase orders, charge slips, and sales tickets to ensure accurate and timely payments. The Accounts Payable Specialist will also maintain a...