AP Vendor Reconciliation

Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Dan Dave AlbertoSponsorship Available: NoRelocation Assistance Available: NoJob Responsibilities:Take ownership and resolve complex and technical issues related to Invoice processing and matching, request of adequate approval and coding information, payment processing to ensure...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Claims and Reconciliation Specialist Company Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 25,000 - Php 30,000Work...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Accounts Reconciliation Officer Company Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 25,000 - Php 30,000Work Schedule:...

Accounts Payable Coordinator (Project-based)Duration: 6 MonthsWe are looking for a dynamic team player who is eager to learn the ins and outs of the Accounts Payable function and help the team drive excellence in the service provided.This role focuses on processing invoices, managing payments, ensuring compliance with financial policies and tax regulations,...

**Accounts Payable Coordinator (Project-based)Duration: 6 Months**We are looking for a dynamic team player who is eager to learn the ins and outs of the Accounts Payable function and help the team drive excellence in the service provided.This role focuses on processing invoices, managing payments, ensuring compliance with financial policies and tax...

Role Summary:The Accounts Payable Lead oversees the accounts payable function to ensure accurate and timely processing of invoices, expense reports, and payment transactions. This role is responsible for supervising AP staff, maintaining strong internal controls, ensuring compliance with policies and procedures, and coordinating with vendors and internal...

Date Posted: March 2, 2023Job Location: Taguig CityJob Description:Receive and review all invoices/ billings from suppliers; employee reimbursements and Icy invoices; ensure that necessary and complete documents are in placeProcessa nd post in SAP all supplier invoices, expense reports and other payable transactions in timely mannerEnsure proper approval of...

Date Posted: January 13, 2023Job Location: Taguig CityJob Description:Receive and review all invoices/ billings from suppliers; employee reimbursements and Icy invoices; ensure that necessary and complete documents are in placeProcessa nd post in SAP all supplier invoices, expense reports and other payable transactions in timely mannerEnsure proper approval...

Accounting SupervisorOnsite in Arca South, TaguigEarn up to 50k-80k monthly (depending on your skills) + non taxable allowancesKey Responsibilities:Oversee AP and AR processes, ensuring timely invoicing, payments, and collections.Review vendor bills, approve payments, and handle supplier/customer queries.Monitor AR aging and follow up on outstanding...

Accounts Payable 5 bulletsPayment Processing & Vendor CoordinationHandle daily payment requests (credit, prepayment, refunds, etc.), organize timely payments with Treasury, and coordinate closely with vendors to prevent delays or disputes.Invoice & Account ReconciliationMatch invoices with payments, perform account reconciliations with supplier statements,...