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...

Job OverviewThe role of Senior Accounts Payable Specialist involves supporting the operational efficiency of the Procure-to-Pay process, ensuring timely and accurate invoice processing, payments, and account reconciliations in compliance with regulatory standards.This position requires a strong focus on detail to ensure seamless payment cycles and effective...

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 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...

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...

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....