payable jobs in Cebu City

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...

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...

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...

Qualifications Graduates of Finance, Business Administration Major in Marketing, Banking and Finance, Economics, Management Accounting, Accounting Technology. Graduates of other courses are accepted if they have strong Vendor Master experience. 4-6 years relevant F&A operations/Vendor Master Data experience Experience in vendor master management, data...

On-site - Cebu 3-5 Yrs Exp Bachelor Full-time Job Description Qualifications Graduates of Finance, Business Administration Major in Marketing, Banking and Finance, Economics, Management Accounting, Accounting Technology. Graduates of other courses are accepted if they have strong Vendor Master experience. 4-6 years relevant F&A operations/Vendor Master Data...

On-site - Cebu 1-3 Yrs Exp Bachelor Full-time Job Description The Accounts Payable Specialist with Vendor Management experience will be responsible for processing vendor invoices, ensuring accurate and timely payments, and maintaining strong relationships with suppliers. The role requires experience in enrolling and maintaining local Philippine vendors in...

We are looking for an experienced and results-driven Accounts Payable Lead to oversee day-to-day AP operations and lead a team in a fast-paced BPO/shared services environment. The role will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining strong vendor data governance, and driving operational...

QUALIFICATIONS: College Graduate with business related course Audit/Accounts Payable related experience MS office basic knowledge Familiarity in SAP Accounting System is an advantage JOB DESCRIPTION: Processes Accounts Payable (AP) vouchers Responds to vendor queries Accrual and prepayment functions Address: C. Padilla St. Duljo Fatima, Cebu...

We are looking for an experienced and results-driven Accounts Payable Lead to oversee day-to-day AP operations and lead a team in a fast-paced BPO/shared services environment. The role will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining strong vendor data governance, and driving operational...

Job DescriptionWe are looking for an experienced Accounts Payable Lead to join our growing team. The ideal candidate will have strong expertise in Accounts Payable operations, Vendor Master Data Management, and people leadership within a BPO, Shared Services, or Global Business Services environment.You will be responsible for leading AP operations, managing...

Job Description:Discover your 100% YOU with MicroSourcing!Position: Accounts Payable OfficerWork setup: Work from homeWhy join MicroSourcing?You'll HaveCompetitive 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 bonusesA...

Accounts Payable Staff The Accounts Payable Staff is responsible for processing and monitoring company payables, ensuring that all invoices and payments are accurately recorded and settled on time. Duties and Responsibilities Received, review, and process supplier invoices and payment requests. Verify the accuracy and completeness of invoices, purchase...

Premier Management and Janitorial Services Inc. in Cebu City is seeking an Accounts Payable Clerk to process and verify invoices, billing statements, and payment requests, ensuring the accuracy of financial documents. The candidate should be a graduate of any business-related course, proficient in Microsoft Office, detail-oriented, organized, and capable of...

About the role We are looking for an experienced Accounts Payable Specialist to manage end-to-end accounts payable and bookkeeping across multiple client accounts, primarily supporting Australian businesses. This is an excellent opportunity for an organised, detail-oriented finance professional who is confident in Xero and Dext, enjoys juggling multiple...

On-site - Cebu 3-5 Yrs Exp Bachelor Full-timeJob DescriptionEmployee Recognition and RewardsEquity Incentive Plan, Performance Bonus, IncentivesInsurance Health & WellnessHMOAnnual Company Trip, Free Meals, Sleeping QuartersPosition PurposePosition Purpose: Responsible for ensuring the accuracy, integrity, and timely maintenance of vendor master data within...

Cebu, Philippines | Posted on 02/10/2025 Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment. Discrepancy Resolution: Investigate and resolve discrepancies between purchase...

On-site - Cebu 3-5 Yrs Exp Bachelor Full-time Job Description Position: Accounts Payable L1 Schedule: Night Shift Overview On-site - Cebu 3-5 Yrs Exp Bachelor Full-time Benefits Government Mandated Benefits 13th Month Pay Insurance Health & Wellness: Health Insurance, Life Insurance, HMO Company Equipment, Retirement Plan Professional Development Job...

Job Description Handles the company's accounts payable transactions, ensuring accurate recording, proper documentation, and timely processing of supplier invoices and payments. Key Responsibilities Process and verify supplier invoices and billing documents. Record and monitor accounts payable transactions. Prepare and process supplier payments. Reconcile...

Job description: Job Description The Accounts Payable Team Lead oversees the daily transactional operations of the Accounts Payable department in a fast-paced BPO environment. This role ensures accurate, timely, and compliant processing of vendor invoices, employee expense reports, and disbursements while meeting strict client Service Level Agreements...

Accounting, Accounting & Finance, Accounts Payable, Financial OperationsAbout The PositionRoyal York Property Management is looking for a highly capable Senior Accounts Payable Specialist to support the accuracy, control, and timely execution of our accounts payable operations.The person in this role will be responsible for reviewing invoices, maintaining...