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,...

Job DescriptionGrace is seeking an Accounts Payable Specialist (Invoice Posting) to join our AP - Invoice Posting team This role reports to the AP Supervisor located at the GBS in Manila.This position is responsible for performing high-level analysis of the different processes within the Accounts Payable team and coming up with recommendations and/or...

Directio is a global IT services company. We consult, code, test, deploy, and manage mainly cloud-based and mobile applications, providing around-the-clock support from our offices in Poland, the Philippines, Mexico, and the USA. We prepare our FMCG, retail, automotive, and SaaS clients for the future by accelerating their digital transformation. Operating...

HIRING: Accounts Payables Staff ONSITE : Muntinlupa City, Metro Manila ABMRPO Full-time | Immediate HiringABMRPO is looking for a detail-oriented Accounts Payables Staff to join our growing team This is a onsite position, but candidates must be based in Muntinlupa City. What You'll Do:• Process accounts payables and ensure timely payments• Assist in...

Job DescriptionGrace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement team This role reports to the AP Manager located at the GBS in Manila.This position is responsible in performing high-level analysis of the different processes within the Accounts Payable team and come up with recommendations and/or projects that would...

DescriptionThe Accounts Payable Accountant will be responsible for day to day accounting for:Invoice entryInvoice exception handling through our capture program and Ariba B&IInternal partner AP support and some externally facing communication Account reconciliations.Requirements: Bachelor of Science in Accounting graduate or any related courses At least...

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...

● 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...

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...