Finance Analyst- Accounts Payable

Ayuda Business Management Solutions Inc. is hiring a Full time Accounts Payable Officer role in Pasig, NCR. Apply now to be part of our team.Job summary:Flexible hours available2-3 years of relevant work experience required for this roleWe are looking for Accounts Payable AnalystPosition: Accounts Payable OfficerSalary: NegotiableLocation: ManilaSet-up:...

Job PurposeResponsible in handling daily processing, monthly/ weekly/ daily reporting, ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system. Monitor a team of PO, VA/VO Analyst, Accounts Payable Analyst and Coordinator in AP functions and carry out necessary training to...

About the role We are seeking a skilled Accounts Payables Accountant to join the B2C Development and Construction Corporation' team in our Pasig City Metro Manila office. As a full-time member of our Accounting department, you will play a crucial role in maintaining the company's financial records and ensuring prompt and accurate payments to our vendors and...

Job Summary:The Accounts Payable Manager is responsible for leading and managing the accounts payable. This role ensures accurate and timely processing of all AP transactions, adherence to internal controls and compliance policies, and effective collaboration with vendors and internal stakeholders. The manager will drive process improvement initiatives,...

Job Summary: We are looking for a reliable and detail-oriented Accounts Payable Accountant to manage all aspects of our payables process. The ideal candidate will be responsible for ensuring timely and accurate processing of vendor invoices, payment runs, expense reports, and vendor account reconciliation. This role plays a critical part in maintaining...

We are seeking a highly skilled and experienced Accounts Payable and Receivable Specialist to join our finance team. The successful candidate will be responsible for managing both the accounts payable and accounts receivable processes, ensuring timely and accurate invoicing, payments, and collections.ResponsibilitiesGenerate and send out invoices to...

Job Summary:Key Responsibilities:Process vendor invoices accurately and in a timely manner, ensuring appropriate approvals and documentation. Prepare and execute weekly/monthly payment runs (check, ACH, wire). Reconcile accounts payable ledger to ensure accuracy and completeness. Respond to vendor inquiries and resolve billing discrepancies promptly. ...

responsible for processing and managing a company's payable transactions, includes receiving, verifying, and recording invoices, as well as ensuring accurate and timely payments to vendorsQualificationsdegree in accounting, finance, or a related fieldattention to detail, organizational skills, and proficiency in accounting software are crucialeffectively...

What you'll do:Maintain and monitor payablesIntercompany reconciliationRecording of accrualsReconciliation of expenses and payable GL accountsIdentify and drive process improvements, including the creation of standard and ad-hoc reports and tools.Train, mentor, and evaluate staff to ensure high performance and continuous development.What we're looking...

The Accounts Assistant – Accounts Payable, reporting directly to the AP Supervisor, is responsible for providing financial and administrative support to ensure the effective, efficient, and accurate operation of the Accounts Payable function. This role adheres to the policies, procedures, and standards of Marco Polo Hotel Ortigas Manila, ensuring that all...