Accounts Payable Specialist

Job SummaryThe AP Specialist is responsible for managing the full cycle of accounts payable operations—ensuring invoices are processed accurately, payments are made on time, vendor issues are resolved, and proper internal controls are followed.Key ResponsibilitiesReceive, review, and verify vendor invoices and supporting documentsEnsure proper coding to...

Directio is a global IT services company. We consult, code, test, deploy, and manage mainly cloud-based and mobile applications, providing around-the-clock support from our offices in Poland, the Philippines, Mexico, and the USA. We prepare our FMCG, retail, automotive, and SaaS clients for the future by accelerating their digital transformation. Operating...

Job Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts payable or general accounting-related work experienceExperience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationsExcellent...

ACMobility is for a detail-oriented and reliable Accounts Payable Professional to manage vendor invoices, ensure timely payments, and maintain accurate financial records.This is a reliever role for a 3 month duration.Mondays to Saturdays, 8AM - 5PMMadrigal Business Park, Alabang, Muntinlupa CityKey Responsibilities:Process invoices and expense...

Job Qualifications:A bachelor's degree in Accounting, Finance, or a related field is preferredPrevious experience in accounts payable or a similar financial role is an advantageKnowledge of accounting principles and practicesFamiliarity with financial regulations and complianceCan work onsite - Alabang Area - near in Honda AlabangCan start immediatelyJob...

ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns and bank reconciliation report. He/she is responsible in maintaining and keeping an accurate,...

The Accounting Specialist is in charge of checking and posting the RFPs before processing of check voucher. Responsible for ensuring that payments are valid and compliant with company policies. 1. REQUEST FOR PAYMENT CHECKING, POSTING, AND REPORT MONITORING a. Final checking of documents, to ensure payments are valid and compliant to company policies. b....

Oversee end-to end accounts payable process, ensuring accurate and timely processing of invoices, credit notes and paymentsShould be able to manage wide-scale allocated portfolio of various Accounts Payable Staffs in accordance with the company's internal processes and agreed termsProvide guidance, training and ongoing support to the Accounts Payable Staffs...

Responsible for SB Audit & vendor issue resolution, cash management, monthly accounts analysis and other GL related functions.ResponsibilitiesSB Audit, vendor issue resolution, and reconciliation of statement of accounts (SOAs)Monthly Account Reconciliations and Cash ManagementMonth-end, quarter-end and year-end closingAssists in the audit...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices.JOB RESPONSIBILITIES:Processing of payments and financial transactions to suppliers and obtaining goods and...