Accounts Payable Staff

We are looking for a Accounts Payable Staff for a fast-growing and pioneering US-based company.Work Onsite (Gateway Tower, Cubao)US Tech Company (In-house)Competitive Salary with Health Care Coverage (as early as two months)Great Career Growth Opportunity – Establishing PH Operations (on-ramp)Work-life Integration (Weekends Off, Usually no work on US...

Accounts Payable Clerk Responsibilities:Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Preparing sales and use tax returns.Ensuring imaging of invoice supporting documents is timely and...

About the Job:We're looking for an Accounting Staff who will focus on Accounts Payable. This role is ideal for someone who's detail-oriented, organized, and eager to grow in the accounting field. You'll be handling payment processing, invoice verification, and vendor coordination to help keep our financial operations running smoothly.Key...

Accounting Staff Responsibilities & DutiesMaintain and update general ledger accounts by verifying, allocating, and posting transactions.Reconcile financial discrepancies and resolve any issues or inaccuracies.Prepare financial statements and reports by collecting, analyzing, and summarizing account information.Assist with the preparation of budgets and...

Accounting Staff Responsibilities & DutiesMaintain and update general ledger accounts by verifying, allocating, and posting transactions.Reconcile financial discrepancies and resolve any issues or inaccuracies.Prepare financial statements and reports by collecting, analyzing, and summarizing account information.Assist with the preparation of budgets and...

We are looking for an accounts payable clerk who will be responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked with receiving, opening, and logging invoices on the ledger, as well as other duties like bank reconciliation, accounts payable invoice and data entry, and expense report handling.Accounts Payable...

Key Responsibilities:Review, verify, and process supplier invoices, purchase orders, and delivery receipts for materials.Ensure all invoices are properly supported and approved before processing.Match invoices with corresponding purchase orders and delivery documents from batching plants or project sites.Prepare check vouchers, fund transfers, and other...

Key ResponsibilitiesProcess and verify invoices, expense reports, and payment requests in a timely and accurate manner.Monitor accounts to ensure payments are up to date and comply with internal policies and external regulations.Maintain strong relationships with vendors, addressing inquiries and resolving payment discrepancies.Reconcile vendor accounts and...

Qualifications:Bachelor's degree in Accounting, Finance, or a related fieldAt least 1 year of experience in accounts payable or general accounting (experience in logistics or supply chain is a plus)Familiarity with accounting software (QuickBooks, SAP, or similar ERP)Basic knowledge of accounting principles, financial reporting, and tax regulationsStrong...

Responsible for processing vendor invoices, payments, and expense reports for the dealership. Ensures accuracy, compliance, and timely payments while supporting the accounting team with daily operations.Key Responsibilities:Review, verify, and process invoices, purchase orders, and vendor statements.Match invoices with receiving documents and resolve...