Accounting Assistant- Payables

Accounts Payable Assistant is responsible for managing and processing all incoming invoices and payments, ensuring that a company's financial obligations are met in a timely and accurate manner.Key Responsibilities:Invoice Processing: Receive, review, and process vendor invoices for accuracy and completeness.Payment Processing: Schedule and process payments,...

Key ResponsibilitiesReceive, scan, and route supplier invoices sent to the Makati office mailbox for processing.Verify the completeness and accuracy of submitted invoices and supporting documents.Coordinate with the Finance Shared Services (FSS) team to ensure timely invoice posting.Return rejected invoices to suppliers for correction and ensure...

The Accounts Payable Assistant plays a crucial role in managing and processing all incoming invoices and payments, ensuring that the company meets its financial obligations accurately and on time. This position supports efficient financial operations by maintaining accurate records, reconciling transactions, and fostering positive vendor relationships.Key...

The Payables Assistant performs the day-to-day processing of accounts payable transactions to ensure that all payables due to Suppliers and other Providers are processed on time. Performs other routine and some non-routine accounting functions in accordance with standard procedures in general accounting.Essential Functions:Prepares weekly Payables forecasts...

Job Summary:The incumbent provides administrative and clerical support to the Accounts Payable Section by way of Alagang Mahalaga to both internal and external customers through the timely payment of accounts by verifying and processing requests for payments, as well as reconciling invoices.Job Responsibilities:Records complete and accurate business...

Position: Lead, Accounts PayableLocation: ManilaBusiness Unit: Finance & AccountingDepartment: Accounts PayableReports to: Manager, Accounts PayablePosition SummaryThis position is responsible for overseeing the day-to-day accounts payable services activities related to processing invoices of operating and overhead expenses.  Role also includes other...

van den Boom & Associates is a US-based professional services firm. We specialize in supporting life science companies primarily in the roles of part-time finance, accounting, HR, and operational support.We are seeking a highly organized Accounts Payable Coordinator to become the next superhero on our internal operations teamCheck out our website to learn...

QualificationsRequired a Bachelor's degree in Accounting, Finance, Economics, or related field2–4 years of experience in accounts receivable, billing or general accountingGood to have CPA license but not requiredWell versed in GAAP and other accounting principles and practicesDemonstrates a highly motivated and technology-driven attitudeWho you areYou are...

Position SummaryThis position is responsible for performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering to our AP guidelines to ensuring accuracy, efficiency, and timely payment to vendors.Duties & ResponsibilitiesThe duties and responsibilities of the Accounts Payable Specialist are...

Job Description: Accounts Payable (AP) ClerkPosition Overview:We are seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join our finance team. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, maintaining financial records, and supporting overall financial operations through account...