Account Payable(Invoice Management)

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftQualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering to customer needs is required.• 2 to 3 years of invoice...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftSalary: PHP 25,000 to PHP 35,000Start date: ASAPHeadcount: 2Qualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering...

Job title: Accounts Payable (Invoice Management)Work set up: Onsite (Pasay)Work shift: Night shiftSalary: PHP 25,000 to PHP 35,000 (Can offer the maximum if the relevant experience is 3 years and above)Start date: ASAPHeadcount: 2Qualifications:• Graduate of a Bachelor's Degree.• Prior experience of at least 2 to 3 years in Accounts Payable or Finance &...

Duties and Responsibilities:Invoice Processing:Receiving, verifying, and coding invoices for accuracy and proper entry into the accounting system.Payment Processing:Generating and scheduling payments to vendors, managing payment methods (e.g., checks, electronic transfers), and ensuring timely payment to vendors.Reconciliations:Reconciling vendor statements,...

Job Description:We are looking for a detail-oriented and proactive Accounts Payable Associate to support our finance team. This entry-level role involves processing invoices, assisting with payments, and maintaining accurate financial records. Ideal for fresh graduates eager to start a career in finance, the role requires strong attention to detail and good...

Discover your 100% YOU with MicroSourcing Position: Accounts Payable OfficerLocation: Two Ecom, PasayWork setup & shift: [Hybrid work setup | Day shift]**Why join MicroSourcing? You'll have:**Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

We are looking for a detail-oriented and proactive Accounts Payable Associate to join our finance team. The successful candidate will be responsible for processing invoices, tracking payments, and assisting with account reconciliations. This opportunity is open to fresh graduates who are eager to start a career in finance. Strong attention to detail and...

Job description:Accounts Payable Associate:We are looking for an Accounts Payable Associate to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key...

JOB SUMMARYThe Accounts Payable Associate is responsible for the financial and administrative support of a company. They perform payment processing (invoicing) in SAP as directed.RESPONSIBILITIESEnsure that PEF/Invoice is sufficiently filled-out with all pertinent information and completely signed by the authorized approving signatories of requesting...

Summary:The accounts payable specialist performs review and resolution of Vendor statement of account and AP account reconciliation. The ensures effective and timely resolution to meet contractual obligations and reasonableness of AP GL account.What you will do:Manage the full accounts payable vendor success function ensuring timely resolutions of issues...