Accounts Payable Specialist

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now  Learn more: Department: Finance and...

Responsibilities:Carry out daily accounts payable operations, including month-end closing of books and implement appropriate internal control procedures.Prepares AP Vouchers for all Trade and non-trade transactions including importations (Brokers and BOC).Prepares monthly reconciliations of supplier statements to the supplier ledger balances and ensures...

The AP Accountant will handle essential transactional functions such as invoice validation, processing of vendor payments, monitoring of due dates, preparation of RFPs, PO matching, and compliance with withholding tax and VAT requirements—functions that require daily, hands-on involvement and close coordination with operations and project teams. Bringing...

Job DescriptionResponsible in providing support to different stakeholders, specifically the production team in Chennai, Clients and its Vendors/CustomersMonitors end-to-end finance/accounting processHandles second level escalation and researches on the incident, reports analysis, causes and action planExcellent written and verbal communication skillsKeen on...

Job PurposeThe job purpose of the Accounts Payable Manager is to oversee and manage the accounts payable function within the organization. This includes ensuring accurate and timely processing of invoices, expense reports, and payments to vendors and suppliers.Main DutiesLeading Accounts Payable ProcessesLead in overseeing the day-to-day operations of the...

Job Brief:The Accounts Payable (AP) Associate is responsible for managing end-to-end Accounts Payable processes, including invoice verification, expense claim validation, and inter-company transactions, ensuring compliance with company policies and statutory requirements. This role ensures accurate coding, timely payments, and resolution of vendor queries...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Invoice (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley Taguig | 1634Salary Offer: Php 30,000 - Php 35,000 NegotiableWork...

Job SummaryThe Accounts Payable Officer is responsible for managing the end-to-end processing of supplier invoices, verifying financial data, and ensuring timely and accurate payment of all obligations. This position plays a crucial role in maintaining accurate financial records and supporting efficient day-to-day operational activities.Key...

My role of Accounts Payable Officer is accountable for making payments for goods and services and processing invoices accurately.I AM RESPONSIBLE FOR:Processing of invoices, payments and handling purchase order exceptionsProviding support to users of the procurement system when requiredBuilding rapport with internal and external stakeholders including...

Essential duties    Customer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic...