Accounts Payable Invoice Processing

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Accounts Payable - Invoice PostingCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 35,000 - Php 40,000Work Schedule:...

COMPANY PROFILE: It's been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley Taguig | 1634Salary Offer: Php 30,000 - Php 35,000...

Client Profile:A Shares services company that was built since 1977 in Germany that cater multi products and services globally related to healthcare. Such as medicines, medical machineries and health products.Position: Invoice-to-Pay- AP (Project Based Employment for 6 Months)Company Industry: Shared Services CompanyWork Location: BGC, Taguig CityWork...

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Accounts Payable Vendor...

Process payment of purchase orders, receiving reports and ensuring accuracy of data.Maintaining accurate and organized records of invoices, payments and other accounts payable related documents.Entering accounts payable data into Quickbooks O, ensuring accuracy and consistency.Processing transactions and performing accounting duties such as account...

Responsible for processing vendor invoices, payments, and expense reports for the dealership. Ensures accuracy, compliance, and timely payments while supporting the accounting team with daily operations.Key Responsibilities:Review, verify, and process invoices, purchase orders, and vendor statements.Match invoices with receiving documents and resolve...

Key Responsibilities:Review, verify, and process supplier invoices, purchase orders, and delivery receipts for materials.Ensure all invoices are properly supported and approved before processing.Match invoices with corresponding purchase orders and delivery documents from batching plants or project sites.Prepare check vouchers, fund transfers, and other...

QualificationsGraduate of Bachelor's Degree in Accountancy, Business Administration Major in Financial Management.1-3 years of experience in accounts payable or general accounting.Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Business Central).Strong attention to detail and organizational skills.Ability to work independently and meet...

The Accounts Payable Associate is responsible for ensuring that all company obligations to suppliers, contractors, employees, and service providers are processed accurately, completely, and on time. The role involves invoice verification, payment preparation, utilities and reimbursements processing, liquidation review, and compliance with accounting policies...

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...