Accounts Payable Auditor

The Accounts Payable Associate is responsible for ensuring that all company obligations to suppliers, contractors, employees, and service providers are processed accurately, completely, and on time. The role involves invoice verification, payment preparation, utilities and reimbursements processing, liquidation review, and compliance with accounting policies...

​Full job description,Job DescriptionAudit the financial statements of the company, including the Profit and Loss Statement, Balance Sheet, Statement of Cash Flow, and Net Worth.Conduct weekly audits of disbursement and collection reports, along with weekly projections.Perform monthly audits of bank reconciliation reports.Audit project cost estimates...

Process payment of purchase orders, receiving reports and ensuring accuracy of data.Maintaining accurate and organized records of invoices, payments and other accounts payable related documents.Entering accounts payable data into Quickbooks O, ensuring accuracy and consistency.Processing transactions and performing accounting duties such as account...

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 Payable - Invoice PostingCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 35,000 - Php 40,000Work Schedule:...

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...

Responsible for handling company payables, reimbursements, and vendor payments. Ensures accuracy, completeness and timeliness of disbursements while maintaining proper documentation and compliance.KEY RESPONSIBILITIES:Process and record supplier, trucking, warehouse and operational expense invoices.Monitor and process reimbursement requests (fuel, pest...

EXCELLENT PEOPLES MULTI-PURPOSE COOPERATIVELocation: East Service Road, United Paranaque Subdivision, Paranaque, Metro ManilaBasic Qualifications for Accounts Payable Supportbachelor's degree in accounting or finance (preferred)1–2 years of experience in accounts payable or similar workBasic knowledge of invoices and paymentsGood with numbers and attention...

Qualifications:•Bachelor's degree in Accounting, Finance, or related field•Minimum 2–3 years solid experience in Accounts Payable•Strong knowledge of accounting principles and payable processes•High level of accuracy, attention to detail, and organizational skills•Proficient in MS Excel and accounting systems•Strong professionalism, integrity,...

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...

BS in Accountancy, Management Accounting, or related field.1–2 years' experience in Accounts Payable or general accounting.Knowledge of AP processes, accounting principles & BIR/VAT compliance (advantage)Detail-oriented, organized, and accurate in record-keeping.Job Types: Full-time, PermanentPay: Php15, Php17,000.00 per monthBenefits:Pay raiseWork...