Accounts Payable Associate

Be Part of Our Growing FAMJoin our team as an Accounting Associate (Accounts Payable) and start a fulfilling career with usWhy Join Us? Competitive Salary and Benefits Package Career Advancement Program Employee Recognition and Awards Group Personal Accident Insurance and HMO CardResponsibilities and Duties:Primary Tasks:Process and monitor payments to...

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...

Job Title: Accounts Payable ProcessorJob DescriptionAs an Accounts Payable Processor, you will play a vital role in supporting our operations by handling invoice processing and matching, reconciling accounts, and managing payment processing.Key Responsibilities:Process invoices for vendors, taxes, and urgent payment requestsEnsure daily production allocation...

SUMMARY: This Accounts Payable Officer is responsible for the transactional processing, document filing, and other general duties associated with facilitating the payment of accounts for the client's global entities. This position is a contributor to the global accounting processes and will work together in support of and with the guidance and support of the...

About the role We are seeking a skilled Accounts Payables Accountant to join the B2C Development and Construction Corporation' team in our Pasig City Metro Manila office. As a full-time member of our Accounting department, you will play a crucial role in maintaining the company's financial records and ensuring prompt and accurate payments to our vendors and...

Job Summary: We are looking for a reliable and detail-oriented Accounts Payable Accountant to manage all aspects of our payables process. The ideal candidate will be responsible for ensuring timely and accurate processing of vendor invoices, payment runs, expense reports, and vendor account reconciliation. This role plays a critical part in maintaining...

Tax Compliance:Prepare, review, and file tax returns, including VAT, income tax, and other statutory requirements.Ensure compliance with all applicable tax regulations and deadlines.Assist with audits and coordinate with external auditors or tax consultants.Monitor changes in tax laws and implement necessary updates to internal processes.Handles tax...

We're Hiring: Accounts Payable & Utility Billing Specialist We are seeking a detail-oriented and experienced Accounts Payable & Utility Billing Specialist to manage our financial operations and ensure accurate processing of invoices, payments, and utility billing systems. The ideal candidate will have strong analytical skills and expertise in accounting...

Job Summary:Key Responsibilities:Process vendor invoices accurately and in a timely manner, ensuring appropriate approvals and documentation. Prepare and execute weekly/monthly payment runs (check, ACH, wire). Reconcile accounts payable ledger to ensure accuracy and completeness. Respond to vendor inquiries and resolve billing discrepancies promptly. ...

The 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, ensuring that all...