payable

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...

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...

At Symbos, we create better customer outcomes by combining technology, people, and smart processes. Australian-founded with global delivery, we support leading organisations with scalable, people-first solutions. Our culture is grounded in trust, collaboration, and continuous improvement, where every team member plays a meaningful role in delivering...

Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred. Minimum of 2–3 years of dedicated experience in an accounts payable or general accounting role. Proficiency in ERP/accounting systems (e.g., NetSuite, QuickBooks, SAP, Sage) and automated AP platforms (e.g., Bill.com, Concur, AvidXchange). Intermediate to...

Role Overview: Join our Head Office team in Tagum City to manage disbursements, perform complex reconciliations, and maintain accurate financial records for our growing academy. This role requires strong attention to detail and hands-on experience with modern accounting software. Duties and Responsibilities: Monitor and review released post-dated checks....

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...

Join to apply for the Accounts Payable role at PRIMEX Job Description Process and monitor the group's payables, coordinate with suppliers, and make sure every disbursement is accurate and on time. Job Type Full-time Schedule Weekdays Seniority level Entry level Employment type Full-time Job function Accounting/Auditing and Finance Industries...

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...

Responsibilities Audit and enters invoices of all local suppliers, make sure all the necessary supporting documents are provided Checks supporting documents are correct and valid Verify the weight, pricing and valuation if correct Verify freight out charges amount in billing. Do necessary revisions once there is an error or incorrect charging computations...

Overview On-site - Pasay | 1-3 Yrs Exp | Bachelor | Full-time Job Description Ensure that all payables or requests for payments are processed on time within established turnaround time (TAT). Receive, check, verify and record to SAP System, the company\'s accounting software. Prepare payment disbursement vouchers (PDVs) and submit to Treasury for check...

Hybrid - Muntinlupa 3-5 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness Life Insurance, HMO Professional Development Read More Responsibilities Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities Seek approval of received invoices to the local entities prior to invoice...

Job Description: Discover your 100% YOU with MicroSourcing! Position: Accounts Payable Location: Eastwood, Libis, Quezon City Work 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...

ResponsibilitiesCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Assembles, reviews, and verifies invoices and check requestsEnters and uploads invoices to the systemSets up payment schedules and contacts suppliers to make paymentsMarks anticipated payments on all statementsCreates weekly sales reports...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Annual Appraisal, Employee of the Month Award, Employee Recognition Program, Incentives Insurance Health & Wellness HMO Others Company Social Events Free Meals Professional Development Job Training, Professional Development Maternity & Paternity...

Responsible for vendor invoice audit and recording on monitoring AP logs and other adhoc logs.ResponsibilitiesPerform invoice audit to identify discrepancies between vendor and company recordRecords identified vendor invoices without matching receipt in monitoring log.Identify invoices on monitoring log with matching receipts.Roamer to help out in other...

Responsible for vendor invoice audit and recording on monitoring AP logs and other adhoc logs.ResponsibilitiesPerform invoice audit to identify discrepancies between vendor and company recordRecords identified vendor invoices without matching receipt in monitoring log.Identify invoices on monitoring log with matching receipts.Roamer to help out in other...

At Symbos, we create better customer outcomes by combining technology, people, and smart processes. Australian-founded with global delivery, we support leading organisations with scalable, people-first solutions. Our culture is grounded in trust, collaboration, and continuous improvement, where every team member plays a meaningful role in delivering...

About the role We are looking for a detail-oriented and organized Accounts Payable Staff to join our Finance and Accounting team. The successful candidate will be responsible for processing supplier invoices, monitoring payables, maintaining accurate financial records, and ensuring that payments are properly documented and processed on time. Key...

Position Summary: We are looking for an Accounts Payable Officer to support the day-to-day processing of supplier invoices and finance administration. The role involves reviewing invoices, matching them with purchase orders, maintaining accurate records, assisting with reconciliations, and supporting finance reporting. The successful applicant will work...

Job Qualifications: Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent. Preferably with at least 2 years of experience in Accounts Payable. Must be computer literate and have analytical skills. Applicants must be willing to be assigned to Makati City. Duties and Responsibilities: Record...