Accounts Payable
Full-time
Offshore Business Processing
Client Specific Tasks: - Manage the invoice processes
- Reach out to vendors to obtain accrual estimates
- Reach out internal PO owners if the PO is close to depletion
- Help with 1099 filing
Generic Tasks
- Receive, review, and process invoices for documentation and approval purposes
- Manage account reconciliations and collections
- Provide updates on the daily exchange rate
- Create accurate and professional invoices in line with quality assurance metrics
- Come up and maintain reports regularly
- Resolve occurring issues before invoice due date
- Prepare both accounts payable/accounts receivable transactions
- Review past due accounts and contact customers for collection
- Build and strengthen the working relationship with key client contacts
- Perform other tasks as required
Job Summary
- HMO on Day 1
- Receive promising perks and rewards
- Experience travel opportunities
- Get recognized for what you do
- Achieve work-life balance
- Improve exponentially with enhanced learning
- Must be a graduate of Accounting, Financial Management or similar courses
- Minimum of 2 years of experience in any accounting related field
- Preferably with experience in using any of the following:
a. Ramp (for invoice processing and corporate cards)
b. NetSuite (ERP)
- Willing to have video calls via Microsoft Teams and Google Zoom
- Strong understanding of the AP/AR process
- Experience with EDI System, SAP, and/or QuickBooks is preferred
- Attentive to details, organized, and good at analyzing information
- Highly motivated, problem solver, and customer-oriented
- Excellent English language communication skills - both verbal and written
- Typing speed skills of at least 45 words per minute with 95% and above accuracy
- Proficient in Windows environment applications - Word, Excel and Outlook
- Must be willing to work in a fast-paced environment
- Efficient team member, especially in dynamic situations
- Able to work well independently with limited supervision
- Must be amenable to working US hours
- Full-time positions available
- Amenable to report onsite in either Ortigas, Pasig City / Cubao, Quezon City
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable in Pasig vacancy
- ...Accounts Payable Specialist Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries...
- ...payments (checks, bank transfers, and online payments) • Ensure invoices are properly approved before payment • Reconcile accounts payable records and resolve discrepancies • Maintain vendor master data and respond to supplier inquiries • Monitor AP aging and ensure...
- ...Join Our Team! We are looking for a highly organized and detail-oriented Accounts Payable Specialist to support the financial operations of our fitness client through accurate invoice processing, vendor management, payment administration, and accounts payable reconciliation...
- ...Qualifications Bachelor’s degree in Accountancy, Accounting Technology, Financial Management, Business Administration major in Finance... ...taxes. Responsible for the timely payment of the company’s payables to maintain vendor trust and avoid late fees. Receives and...
- ...Qualifications Graduate of BS Accountancy. Fresh graduates are highly encouraged to apply. Proficient in Microsoft Excel and other... ...Responsibilities Process, organize, and maintain accounts payable documents and vouchers. Encode and update supplier and...
- ...Job Overview We are looking for a detail-oriented and analytical Accounts Payable Specialist to join our team. In this role, you will play a key part in managing corporate payables, ensuring accurate monthly closes, and maintaining seamless accounting operations within...
- ...Process and manage all aspects of accounts payable including invoice verification and payment processing. Collaborate with vendors to resolve discrepancies and ensure timely payments. Maintain accurate financial records and perform monthly reconciliations. Assist...
- ...for the timely and accurate reconciliation of all company bank accounts, ensuring that cash records and general ledger records are fully... ...aligned and verified. The role also covers processing accounts payable, validating expenses, and preparing rebate vouchers in...
- ...Qualifications: Candidate must possess at least Bachelor’s/College Degree in Accountancy/Banking or equivalent Fresh Graduate are welcome to apply Familiarity with book keeping and basic accounting procedures Competency in MS Office, databases and accounting...
- ...Requirements Candidates must possess at least a Bachelor’s Degree in Accounting, Finance, Business Administration, or other similar courses... ...least 2 years of working experience in handling disbursement, payables, or other accounting-related functions. Must possess...
- ...JOB SUMMARY Provides support to the accounting department by assisting with the processing of invoices, payments, and other financial... .... Ensures accurate and timely recording of accounts payable transactions while maintaining compliance with company policies...
- ...Join our team today and experience firsthand our dedication to supporting People First. Job Description So what does an Accounts Payable Specialist do? You will be managing all payables to vendors and helping in the company's procurement process. The primary responsibility...Remote job
- ...discrepancies in a professional manner. Maintain accurate records of payables to assist with audits and financial reporting. Collaborate... ...necessary reports and analysis. Requirements Job Title: Accounts Payable Associate Job Function: Accounts Payable Management...
- ...Process and manage accounts payable transactions in a timely and accurate manner. Verify and reconcile vendor invoices with purchase orders and receipts. Prepare and execute payment runs to ensure timely vendor payments. Assist in month-end closing and provide...
- ...by processing, tracking, verifying, recording and reconciling payables accurately. Responsibilities: - Ensures payables are processed... ...related course - With minimum one (1) year experience in Accounts Payable or similar role - Has good time management and...
- ...Process and manage vendor invoices, ensuring accuracy and compliance with company policies. Assist in reconciling accounts payable transactions and maintain accurate records. Support the month-end and year-end closing processes by preparing relevant reports....
- ...Auditors in carrying out audit functions Ability to thrive in a dynamic team environment Qualifications: Graduate of Accountancy, Financial Management, or any Business Administration program With at least three (3) years of solid internal audit experience...
- ...World's largest manufacturer of water technology solutions based in Europe with services in 55 countries Position: Korean Accounts Payable Specialist Industry: Manufacturing Company Salary: Php 60,000 - Php 80,000 Location: Pasig City Schedule: Dayshift,...
- ...Looking to build your career beyond traditional Accounts Payable and grow into project finance and financial control? This is an opportunity to take ownership of a critical finance and project administration function while working closely with project teams, suppliers...
- ...your career with the largest and leading independent fuel company in the country - join us as our next Manager (Corporate Accounting - Accounts Payable and Receivable)! What is this role about? This role will manage the team and the Accounts Payable and Accounts...
- ...'s your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounts Payable Management Assistant! What is this role about? This role will prepare Accounts Payable Vouchers (APV's) for various transactions...
- ...'s your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounts Payable Management Supervisor! What is this role about? The Accounts Payable Supervisor ensures timely and validated processing...
- ...' largest non-bank POS terminal network is progressively growing. Join our expansion as we look for qualified applicants for the Accounting Staff position. What's for you? Permanent and Direct employment Regularization benefits Performance Evaluation & Salary...
- ...for a company supporting a US finance team. About the Role You'll be a hands-on contributor and quality anchor within Accounts Payable for a fast-growing, US-based company in the branded merchandise and e-commerce fulfillment space. This role blends real operational...
- ...Description Manage accounts payable and receivable processes effectively and efficiently. Prepare financial statements and reports in compliance with company policies. Reconcile bank statements and ensure accuracy in financial transactions. Collaborate with...
- ...Description Assist in managing accounts payable processes and maintain accurate financial records. Prepare, review, and process invoices and payments in a timely manner. Perform bookkeeping tasks, including data entry and reconciliation to ensure accuracy....
- ...GENERAL PURPOSE The Accounting Clerk prepares and keeps financial and business transaction data up-to-date, applies accepted procedures... ...DUTIES & RESPONSIBILITIES Enters and codes accounts payable (AP) bills into the accounting system, ensuring accuracy, proper...
- ...We are looking for an experienced and detail-oriented Senior Accountant to support financial reporting, month-end close activities, account... ...for accuracy and completeness Partnering with Accounts Payable, Accounts Receivable, Payroll, and Operations teams...
- ...your mission? We are looking for a detail-oriented Property Accountant to support the financial operations of a growing real estate... ...verification, accounts receivable, security deposits, and accounts payable tie-outs Review prepaid expenses, liability accounts, and...
- ...We are looking for a meticulous and proactive General Ledger Accountant to join our finance team. This role is responsible for maintaining... ...balance sheet accounts such as payroll liabilities, vendor payables, and intercompany transactions Assist in month-end and year...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable. Be the first to apply!
