accounts payable

EXCLUSIVE NETWORKS | IntroductionExclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a...

DescriptionWe are the Intelligent Internet Platform. We connect People, Places and Things anywhere, managing Internet Performance better than anyone else, while providing One Global Experience, giving Visibility, Control and Security through expereoOne.Expereo believes in the power of Internet connectivity. As the world's largest provider of...

Company DescriptionSGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help...

Company Description:Publicis Re:Sources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.Formed in 1998 as a small team to service a few Publicis Groupe...

Company Description: Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.Formed in 1998 as a small team to service a few Publicis Groupe...

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their...

Job Purpose The job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...

Discover your 100% YOU with MicroSourcing! Position: Accounts Payable Location: Eastwood, Libis, Quezon CityWork setup & shift: Onsite | Shifting Schedule Why join MicroSourcing?You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, paid time off with cash conversion, and group life insurance.A Collaborative...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices for accuracy and completeness.Verify that invoices have the necessary...

Qualifications: Must be an Accounting graduate or any related courseWith experience in accounts payableAt least with knowledge of general accounting proceduresProficient in data entry; Can work under pressureAttention to details and accuracyExcellent in organizing and prioritizationGood communication skills (verbal and written)Hardworking, responsible and...

Duties and Responsibilities: • Process and record vendor invoices accurately and on time • Match invoices with purchase orders and receiving documents • Prepare and process payments (checks, bank transfers, and online payments) • Ensure invoices are properly approved before payment • Reconcile accounts payable records and resolve...

We are seeking a detail-oriented Accounts Payable Specialist with hands-on experience using QuickBooks Online (QBO) . The ideal candidate will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. Key Responsibilities Process and record vendor invoices in QuickBooks Online . Prepare and process payments...

Location: V. A. Rufino St., Makati City Schedule: Full-time (On-site) | 8:30 AM–5:30 PM, Monday to Friday Qualifications: A graduate of BS Accountancy Fresh graduates are welcome Advantage: 1–3 years in AP, inventory, or general accounting Strong attention to detail & understanding of basic accounting Good communication, analytical, and problem-solving...

Key responsibilitiesProcessing and verifying supplier invoices for accuracy and compliance with purchase orders and delivery documentationRecording accounts payable transactions in the accounting system and maintaining detailed payment recordsPreparing cheques, electronic payments, and other payment methods to ensure timely settlement of outstanding...

ACCOUNTS PAYABLE OFFICER Surge Fitness Gym Corp. Location: Makati City Job Summary We are looking for a detail-oriented and experienced Accounts Payable Officer to join our Finance Team. The successful candidate will be responsible for processing payable transactions, ensuring accurate and timely payments, maintaining vendor records, and supporting accurate...

The Accounts Payable Associate is responsible for processing vendor invoices, maintaining vendor master data, and supporting finance operations activities. The role ensures accurate and timely processing of payables while maintaining compliance with company policies and financial controls. Qualifications: Graduate of Finance, Business Administration...

Join to apply for the Accounts Payable role at PRIMEXJob DescriptionProcess and monitor the group's payables, coordinate with suppliers, and make sure every disbursement is accurate and on time.Job TypeFull-timeScheduleWeekdaysSeniority levelEntry levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesAdvertising Services

Position: Accounts Payable Location: Mall of Asia, Pasay City Work setup & shift: Dayshift Your Benefits Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive and...

About the role Responsible for processing and monitoring company payables, ensuring that invoices and other payment documents are accurate, complete, and properly recorded. Key responsibilities Receive, review, and verify invoices and payment requests Check invoices against purchase orders, receiving reports, and supporting documents Encode and record...

Accounts Payable Department: Accounting Reports To: AP Supervisor/General Accountant / Finance Supervisor Job Summary: The Accounts Payable Officer is responsible for managing and maintainingthe company's accounts payable functions. This includes processing invoices,reconciling vendor statements, ensuring timely payments to vendors, andmaintaining...