Accounts Payable/Receivable Specialist

Overview:Plontur Group is looking for an organized, efficient and detail-oriented individual to process invoices, verify transactions and maintain records. The ideal candidate has 2-3 year of experience and thrives in a collaborative environment.Responsibilities:Verify purchase requests, create purchase orders and billlsVerify receipts and contracts against...

Job Summary: KDCI Outsourcing is seeking an experienced Accounts Payable Specialist with a strong background in bookkeeping, particularly with exposure to Yardi software. The ideal candidate will be responsible for processing payables, conducting common area maintenance reconciliation, and handling other traditional bookkeeping tasks. The Accounts Payable...

Job Summary:The Accounts Payable Analyst is responsible for ensuring accurate and timely processing of supplier invoices, employee reimbursements, and other payable transactions. This role involves invoice validation, maintaining vendor records, reconciling accounts, and coordinating with internal departments to resolve discrepancies. The position plays a...

Job descriptionThe Accounts Assistant – Accounts Payable, reporting directly to the AP Supervisor, is responsible for providing financial and administrative support to ensure the effective, efficient, and accurate operation of the Accounts Payable function. This role adheres to the policies, procedures, and standards of Marco Polo Hotel Ortigas Manila,...

Accounts Receivable Staff provides administrative and bookkeeping support and streamlines their financial record keeping. He manages all communications relating to invoices and incoming bills, and they may work with Accounts Payable Specialists to balance company financial records.Accounts Receivable Staff maintain knowledge of company bookkeeping policies,...

Our client, a multinational leader in fleet performance management, is establishing its operations in the Philippines and is currently hiring members for the pioneer team. Job Summary The AR Specialist typically involves managing the debtor ledger by ensuring accurate records of customer accounts, addressing inquiries and issues, reconciling discrepancies,...

Discover your 100% YOU with MicroSourcing Position: Location: Work setup & shift: Why join MicroSourcing? You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses. A Collaborative Spirit: Contribute to a...

Job 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 vendors to obtain accrual estimatesReach out internal PO owners if the PO is close to...

Review invoices for appropriate documentation prior to paymentPerform invoice and general-ledger data entryExecute credit card and bank account reconciliationGenerate purchase orders when necessaryObtain and print signatures on all checksAssist senior financial officers as neededLeads the month-end closing process.Records all accounts payable...

Position OverviewThe Accounts Payable (AP) Supervisor is responsible for managing the full cycle of accounts payable processes, ensuring the accurate and timely processing of invoices, vendor payments, and expense reimbursements. This role serves as the main point of contact for vendors and internal departments regarding AP matters, enforces compliance with...