Accounts Payable Specialist

Accounts Payable SpecialistAbout the RoleWe're looking for a detail-oriented Accounts Payable Specialist. This role is responsible for managing the end-to-end Procure-to-Pay process in compliance with SLA requirements and the company's financial policies and procedures, using the designated ERP system. Ensures that all transactions—including reports,...

Position SummaryThe Accounts Payable – Payroll Specialist is responsible for managing end-to-end Accounts Payable and Payroll functions, ensuring accurate, timely payments and strict compliance with company policies. This role handles high-volume vendor invoice processing, weekly payroll, vendor maintenance, and logistics-related payables, while...

We are looking for a detail-oriented and proactiveAccounts Payable Specialistto join our growing team. This role plays a key part in ensuring accurate and timely invoice processing while supporting overall AP operations.ResponsibilitiesProcess high-volume invoices with accuracy and adherence to company policiesPerform 2-way and/or 3-way matching against POs...

BENEFITS:HMO for Employee and 2 DependentsQuarterly performance bonusCareer development opportunitiesLeaves AnnuallyGovernment Mandated BenefitsCOMPANY PROFILE: This BPO Company started their operations here in the Philippines last 2007. They are considered as one of the Top choice in all areas of back-office & call center.Position: Accounts Payable)Company...

Duties and ResponsibilitiesOwnership of the end to end payables process, including purchase orders, vendor bills, credit cards and payments.  Maintain good working relationships with the company's external vendors, answering queries promptly.  To maintain a live register of the company's payables balance, with commentary and payment proposals.  Ensure all...

Accounts Payable1. Prepare and process all payables for multiple divisions and locations2. Utilize SAP to perform AP functions3. Resolving invoice discrepancies4. Daily communication with external suppliers and inter-company divisions5. Prepare month-end reports and review AP aging reports6. Daily payment runs7. Filing of documents8.Preparation Purchase...

COMPANY PROFILE: The company is already 18 years in the industry and they provide a wide range of BPO services including Customer Service Outsourcing, IT Service Desk Operations, Finance and Accounting, Human Resources Outsourcing, Legal Process Outsourcing, Sales and Fulfillment, and Business Transformation Services. They have state-of-the-art...

DescriptionResponsibilities:Preparation of journal entries and closing activities Responsible for the accuracy of AP transactions Maintain and monitor the store's AP aging Assisting in generation of monthly Payable reports for the client's Controller. Reconcile AP's GL and SL Performs other duties assigned by his/her superior. Analyze...

● Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts payable or general accounting-related work experienceo Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationso...

Key Responsibilities:Ensure the smooth running of the accounts payable function.Receive invoices and other accounts payable documentation, check for all relevant information needed, and confirm valid liability for payment.Invoice verification with the site, end users, procurement, and suppliers.Invoice data processing into the system.Review Expense Claim...