Accounts Payable Supervisor

About the job: Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) | OnsiteWork Setup: Full Onsite (McKinley Taguig)Shift: Open to any shiftHMO Package: Day 1Start Date: ASAPResponsibilities:Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices...

Accounts Payable Supervisor - Invoice Posting Work Setup: On-site in McKinley, Taguig Shift: Shifting Schedule (24x7 operations) Requirements:College graduateAt least have 5 years of relevant experienceSubject Matter Expert (SME) and people management experiencePreferably with experience supporting offshore clientsPreferably available to start...

Accounts Payable Supervisor - Invoice PostingWork Setup: On-site in McKinley, TaguigShift: Shifting Schedule (24x7 operations)Requirements:College graduateAt least have 5 years of relevant experienceSubject Matter Expert (SME) and people management experiencePreferably with experience supporting offshore clientsPreferably available to start immediatelyHMO...

Work Setup: Full Onsite (McKinley Taguig)Shift: Open to any shiftHMO Package: Day 1Start Date: ASAPResponsibilities:Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices for accuracy and completeness.Verify that invoices have the necessary approvals before...

What you'll be doingProcess and record accounts payable invoices and expenses in a timely and accurate mannerMatch purchase orders, receipts, and invoices to ensure payments are accurate and authorisedLiaise with internal departments and external vendors to resolve any billing or payment discrepanciesMaintain detailed records and documentation of all...

Job PurposeThe job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...

Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...

This company provides strategic consulting services to help businesses achieve their digital transformation goals. Recognized for its excellence in technology, consulting, and outsourcing services, it has built a strong reputation for delivering innovative and high-quality business solutions.Position: Accounts Payable - Invoice (Php 40,000)Industry:...

This role is responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. In this role, you will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for managing an accounts payable specialist and ensuring that all invoices are processed...

Accounts Payable Senior AssociateNight Shift - OnsiteReporting to: Accounts Payable Team LeaderSUMMARY:A US-based health care company is seeking a Manila-based Accounts Payable Senior Associate with at least 2+ years of experience with Accounts Payable, experience with SAGE INTACC or similar software, and the ability to provide high-quality AP Support. The...