Accounts Payable Staff

About the roleXtreme Works Inc. is seeking an experienced Accounts Payable professional to join our dynamic finance team. In this full-time role based in Ortigas, Pasig City, Metro Manila, you will be responsible for maintaining our accounts payable processes and ensuring accurate and timely vendor payments. This is an excellent opportunity to contribute to...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an experienced Accounts Payable Accountant to join our dynamic finance team. You'll be responsible for invoice processing, payment scheduling, vendor coordination, and monthly reconciliations. This role is ideal for professionals with strong AP and...

1. Prepare voucher and all account payables. 2. Prepare BIR No. 2307 for Supplier's taxes. 3. Feed in SSS Contribution and loan payments of all employees. 4. Prepare and compute Agents Commission. 5. Facilitate SSS loan, PAGIBIG loan, SSS Sickness Notification and PhilHealth for reimbursement. 6. Prepare reports as instructed by GM and Accounting Supervisor....

Key AccountabilitiesAccounts payable processingAccurate and efficient entry of invoices into MYOBChecking intercompany payments for all entities and process payment by EOMProcessing electronic payment filesReconciliation of bank statements within MYOBFollow up credit card receipts in FlexiPurchase and reconcile credit card statements .Checking of supplier...

Record to Report (RTR) – Accounts Payable AssociateJob Description:The RTR – Accounts Payable Associate is responsible for processing, validating, and reconciling supplier invoices and payments to ensure accurate financial reporting and compliance with company policies. This role supports month-end close activities, performs account reconciliations, and...

JOB DETAILSThe client is seeking an Accounts Payable Specialist to manage vendor payments and maintain accurate financial records across its subsidiaries. The ideal candidate will ensure timely and accurate processing of invoices and payments, supporting the financial operations of the company.Hybrid (3x Onsite, 2x WFH) | Ortigas, PasigDayshift (Australian...

JOB DETAILSThis role is responsible for the full function of AP with efficient processing and maintenance of accounts payable transactions. The candidate will support the organization by maintaining and providing accurate information regarding creditors.Processing creditor invoices, supplier invoices and credit notes following the Company's approval...

This internship role supports the Accounts Payable function by assisting with the accurate processing of supplier transactions and providing administrative support to the finance team. The successful candidate will gain hands-on experience in AP processes while learning to maintain accurate financial records and engage with internal and external stakeholders...

The Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices, payment transactions, and other related accounts payable activities across King Living's global entities.This position plays a vital role in supporting the financial integrity of King Living by ensuring compliance with accounting standards, maintaining...

JOB DETAILSThis role supports the Accounts Payable function by ensuring timely and accurate processing of supplier invoices and payments. The successful candidate will assist in maintaining up-to-date creditor information and providing quality support to internal and external stakeholders.Process supplier invoices and credit notes in line with company...