Accounts Payable Specialist

Job SummaryThe Senior Specialist – Accounts Payable supports the daily operations of the Procure-to-Pay process, ensuring accurate and timely invoice processing, payments, and account reconciliations in compliance with company policies. This role reviews the work of junior specialists, handles vendor inquiries, supports audits, prepares reports, and...

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...

Requisition ID: 24137Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and...

Location Muntinlupa/National Capital RegionEmployment type Full-TimeJob DescriptionReq#: 21941Job DescriptionThis position is responsible for performing high-level analysis of the different processes within the Accounts Payable team and coming up with recommendations and/or projects that would promote efficient AP operations. AP Specialist is also...

JOB DESCRIPTION:Ensures that all required reports submitted for PnL preparation should be error free all the timeEnsures that all reports are submittted within the set deadline agreed with the FAMake sure that all payables are set- up and paid within the date (Royalties, Commisary, various suppliers and similar payables).Computation of remittances are...

Accounts Payable● Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;● Seek approval of received invoices to the local entities prior to invoice processing;● Check employee expense reports against supporting documents / receipts;● Ensure that all payment requests are approved based on the approved Delegation...

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....

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,...

Key AccountabilitiesStrategy & GovernanceCoordinates with accounting team as part of month end close processHigh level of expected collaboration across all divisions and site locationsAbility to communicate effectively and precisely with vendorBusiness ProcessesSorts, matches, and analyzes documents for accuracy, completeness, and approval (invoice, packing...

Responsibilities:Preparation of journal entries and closing activitiesResponsible for the accuracy of AP transactionsMaintain and monitor the store's AP agingAssisting in the generation of monthly Payable reports for the client's Controller.Reconcile AP's GL and SLPerforms other duties assigned by his/her superior.Analyze variancesQualifications:Bachelor of...