Current jobs related to Accounts Payable and Receivable Officer - Quezon City, National Capital Region - Intogreat Solutions
-
billing officer- receivable
6 days ago
Quezon City, National Capital Region, Philippines Yummyverse Corp. Full timeWE'RE HIRINGAccounts Receivable Officer (F&B / Restaurant)Company: Yummyverse Corp.We are looking for an Accounts Receivable Officer to support our restaurant operations, focusing on billing, collections, and sales reconciliation.Responsibilities:Prepare and monitor sales invoices (dine-in, events, deliveries)Track and follow up on customer paymentsReconcile...
-
Collection & Payables Manager
6 days ago
Makati City, National Capital Region, Philippines The Italian Food Specialists, Inc. Full timeCollections / Account Receivable Monitor and analyze aging reports, identifying overdue accounts and prioritizing collection efforts. Initiate contact via email, phone, or mail with customers on delinquent accounts, negotiate payment plans or settlements. Evaluate credit applications, perform creditworthiness assessments, and set or adjust customer credit...
-
Accounts Payable Officer
7 days ago
Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full timeJob SummaryThePayments Officeris responsible for overseeing and monitoring payment transactions to ensure vendors are paid accurately and on time. This role involves handling high volumes of transactions, prioritizing urgent payments, and ensuring proper documentation and security of checks.Monitor and review high volumes of payment transactions in a timely...
-
Accounts Payable Associate
7 days ago
Mandaluyong City, National Capital Region, Philippines Stolt-Nielsen Full timeDescriptionAre you interested in joining the world of international storage and distribution of bulk liquids, tankers, terminals, aquaculture & LNG? Stolt-Nielsen's fast growing Global Shared Service Center is looking for an Accounts Payable Associate.Stolt-Nielsen Limited (SNL) is the specialist storage and transportation provider for bulk liquids:...
-
Accounts Payable Specialist
7 days ago
Makati City, National Capital Region, Philippines AUX Full timeWe are looking for a detail-oriented and proactive Accounts Payable Specialist to support our client's finance operations. You will play a key role in ensuring timely and accurate processing of invoices, managing payments, and maintaining strong relationships with vendors. This role is perfect for someone who is organized, efficient, and enjoys keeping...
-
Accounts Receivable Collections Specialist
7 days ago
Quezon City, National Capital Region, Philippines Comrise Full timeJob Description:Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment* Independently collect past due invoices by contacting customers via phone, email or portal* Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other...
-
Accounts Payable Associate
7 days ago
Mandaluyong City, National Capital Region, Philippines ISTA Solutions Full timeISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Payable Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a...
-
Accounting Assistant
6 days ago
Quezon City, National Capital Region, Philippines SOLAR RESOURCES, INC Full timeACCOUNTING ASSISTANTJob Summary:Supports financial operations by managing customer invoices, processing payments, tracking receivables, reconciling accounts, and maintaining accurate records, ensuring compliance and timely reporting, often under a senior accountant's guidance, requiring strong data entry, attention to detail, and organizational skills for...
-
Accounts Payable Specialist
7 days ago
Makati City, National Capital Region, Philippines Federal Land, Inc. Full timeDUTIES & RESPONSIBILITIES a. Job Summary: Accounts Payable Specialist b. Functional Duties & Responsibilities: The roles and responsibilities of Accounts Payable(AP) Specialist have expanded from being an AP Processor to AP Specialist. Processing of request of payments(RFP) ranging from hundreds to millions of pesos for expenditures related to...
-
Accounting Intern for Accounts Receivables
6 days ago
Quezon City, National Capital Region, Philippines Webcast Technologies Inc. Full timeAssist in filing and maintaining supplier recordsAssist in preparing bank reconciliationRecording financial transactions and managing ledgers.Update A/R Ledger per account.Assist in preparing sales invoices to customers.Sort and collate legal documents.Assist in filing documents.Minimum QualificationsBasic Accounting SkillsAble to identify and solve...
Accounts Payable and Receivable Officer
8 hours ago
We are excited to offer this opportunity in a hybrid work environment. The role requires spending 2–3 days per week in the office, ensuring strong collaboration and team engagement. Over time, and based on performance, there is the possibility of reducing on‑site days, giving you greater flexibility while maintaining productivity and impact.
Qualifications:
• Minimum of 3 years' experience in Accounts Payable and Accounts Receivable
• At least 1 year of hands‑on experience in Australian AP and AR accounting practices
Job Responsibilities:
Accounts Payable:
• Electronic Receipt and verify invoices from vendors.
• Match invoices to purchase orders and receiving documents.
• Allocate invoices into the accounting system accurately and in a
timely manner.
• Ensure all invoices are approved for payment by appropriate
Manager.
• Process payments via check, electronic transfer, or other
methods.
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor records and communicate with vendors
regarding payment inquiries or issues.
• Prepare and analyse accounts payable aging reports.
• Negotiating terms and pricing with external stakeholders
• Assist in the preparation of financial statements and reports.
• Invoice costing to projects.
Accounts Receivable:
• Generate and send invoices to clients/customers.
• Monitor accounts receivable aging and follow up on overdue
payments.
• Record and apply payments received from clients/customers.
• Reconcile accounts receivable ledger to ensure accuracy.
• Investigate and resolve payment discrepancies or billing
inquiries.
• Prepare and analyze accounts receivable aging reports.
• Communicate with clients/customers regarding payment status
and collections.
• Participating in finance initiatives and adhoc projects as directed
by the CFO