Accounts Payable Associate

Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataQUALIFICATIONSBachelor's/College degree in Accountancy/Accounting Technology/Management Accounting (or any related field)With at least 1 year experience in related...

Own the numbers Keep OBP's accounts accurate and on time—apply now and make your markJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient Specific Tasks:Manage the invoice processesReach out to...

Join a growing global market research company as an Account Associate and build your career in client management, business development, and project coordination. You'll work closely with international teams to manage online survey projects, support client accounts, and help achieve sales goals in the US region.Key ResponsibilitiesSupport Account Management...

Job SummaryThe Accounting Specialist – Accounts Payable is responsible for managing the full cycle of accounts payable operations to ensure timely, accurate, and compliant processing of vendor payments. This role plays a key part in maintaining strong supplier relationships, supporting month-end closing activities, and upholding internal controls. The...

Job SummaryManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company's financial health and...

Key Responsibilities:Prepare and maintain general ledger entries and reconciliations.Ensure timely month-end and year-end closing processes.Assist in the preparation of financial statements and management reports.Record and reconcile accounts payable and accounts receivable.Reconcile bank statements and investigate discrepancies.Assist with budgeting,...

Job Summary:The Billing Associate is responsible for preparing, issuing, and managing accurate billing statements and invoices. This role ensures timely processing of payments, proper account reconciliation, and compliance with company policies and financial regulations. The Billing Associate also coordinates with internal teams and clients to resolve...

Duties and responsibilities:· Oversee the preparation of accurate and timely financial reports (monthly, quarterly, and annual).· Ensure compliance with BIR, SEC, and other government regulatory requirements.· Supervise accounting operations including general ledger, accounts receivable/payable, payroll, and treasury.· Monitor and reconcile accounts to...

Duties and responsibilities:· Handles the day-to-day operations of clients including accounts receivable, accounts payable, and/or payroll processing.· Prepares monthly, quarterly, annual compliance and reportorial requirements for SEC, Business Permits, Mayor's permit and other applicable regulatory bodies.· Assists in the preparation of financial...

Duties and responsibilities:· Process general accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations· Perform finance analysis, reporting, and management tasks· Ensure all transaction...