Accounts Payable Clerk

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an Accounts Payable Clerk to manage invoice processing, purchase order matching, and accounts payable data entry in Microsoft Dynamics Business Central. You will handle vendor communications, ensure accurate coding and approvals, and support month-end...

Qualifications:Graduate of Accountancy or any related courseAtleast 1 year experience in General Accounting or bookkeepingProficient in MS Excel; knowledge of accounting software is an advantageExcellent interpersonal skillsAbility to handle confidential informationDetail-oriented, organized and trustworthy.Responsibilities:Record daily transactionsProcess...

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: 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...

Job descriptionJOB PURPOSE:To handle all GAS-related accounts payable transactions (trade and non-trade) of the company and to assist in the preparation of final reports.JOB RESPONSIBILITIES:Verifies GAS-related Requests for Payment, invoices, billing statements, and other related documents received from suppliers and different Organizations and ensures that...

We're Hiring: Accounts Payable & Utility Billing Specialist We are seeking a detail-oriented and experienced Accounts Payable & Utility Billing Specialist to manage our financial operations and ensure accurate processing of invoices, payments, and utility billing systems. The ideal candidate will have strong analytical skills and expertise in accounting...

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. ...

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...

Our client is seeking an Accounts Payable Staff who will be responsible for processing payments which includes receiving, processing, verifying, and reconciling invoices for multiple companies. The ideal match will have experience successfully and accurately recording transactions in an accounting system and reconciles processed work by verifying entries...

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:...