Finance Officer (Accounts Payable)
Full-time
M Commerce Corporation
- Ensure that Payable Voucher requests are initiated in a timely manner and confirm that the details within each requests are accurate.
- Review and update records related to petty cash transactions while maintaining an accurate recording and tracking of expenses.
- Efficiently manage financial records for comparison and adjustment to match corresponding bank statements.
- Comply with regulatory obligations related to VAT and ensure accurate and timely submissions.
- Maintain an accurate record of financial data in passbooks.
- Handle the deposit process and collaborate with internal teams and external clients
- Process invoices, adhere to billing policies, and effectively resolve any discrepancies of company bills
- Coordinate with supplier-related and client-related concerns
- Minimum of 1 year experience within a divergent environment
- MS Office (Intermediate to Advanced Excel)
- Billing and an experience in cash flow and cash management in treasury/general accounting would be an advantage
- Knowledgeable in AR and AP
- Ability to work quickly and accurately under tight deadlines with a sense of urgency
- Willing to initiate and volunteer for tasks as needed.
Vacancy posted 21 days ago
Similar jobs that could be interesting for youBased on the Finance Officer (Accounts Payable) in Taguig vacancy
- Organizes the assigned financial data in an accurate, organized and timely manner in order to make any necessary adjustments and conclusions. Analysis of the subject data should provide management recommendations for courses of action or to act upon opportunities or mitigate...
- ...required Daily processing of checks vouchers (all disbursement accounts) for payment to various Clients Daily Cash position report... ...of 1 year experience within a divergent environment MS Office (Intermediate to Advanced Excel) Billing and an experience in...
- ...payments thereof Present Expereo as an accountable, accurate and reliable business partner... ...payments. Requirements Diploma in Finance/ Accounting or any other relevant... ...accounting role Competent with Microsoft Office (Outlook/Excel/Word) Experience within...
- ...• Bachelor's degree in Finance, Accounting, Economics, or any related field (NON-NEGOTIABLE) • At least 1 year of experience in credit evaluation... ...vehicles • Minimum 3 years of experience as a Credit Officer Skills Requirement: • Analytical, detail-oriented,...
- ...of Economics or any related business-related course Must have at least three (3) years of experience in account management from banking, leasing, and finance industries Customer centric and must possess above average presentation and analytical skills Has a good...
- ...The AP/AR Officer will manage the company's financial transactions, ensuring timely processing... .... Key Responsibilities: Process accounts payable invoices, verify discrepancies, and... ...: Bachelor’s degree in Accounting, Finance, or related field. Proven experience...
- ...improvements and operational efficiency initiatives. Qualifications Bachelor's Degree in Accounting, Finance, Business Administration, or related field. Experience in Accounts Payable or AP Invoice Processing. Strong attention to detail and accuracy. Good...
- ...invoices in a timely manner. Reconcile accounts payable transactions and ensure accuracy of... ...and financial reporting. Support the finance team with audits and provide necessary... ...maintain accuracy. Working Conditions: Office environment, collaborating with finance...
- ...Job Summary The Accounts Payable Officer is responsible for processing supplier invoices, preparing payments, maintaining accurate financial... ...coordination with the Procurement, Warehouse, Project Site, and Finance teams to ensure that transactions comply with company...
- ...Job Summary The Accounts Payable Staff is responsible for managing and processing the company... ...discrepancies. They also support the finance team in maintaining compliance with accounting... .... Proficiency in English and in MS Office. High degree of accuracy and...
- ...looking for a detail-oriented and organized Accounts Payable Specialist to ensure accurate, timely,... ...vendor inquiries, and supporting the Finance and Accounting Department in achieving... ...role Proficient in Microsoft Office applications; knowledge of ERP systems...
- ...financial statements and reports. Manage accounts payable (AP) and accounts receivable (AR)... ...Qualifications: Bachelor’s degree in Finance, Accounting, or a related field Experience... ...Working Conditions: Standard office environment with potential for flexible...
- ...budgets, and financial reports • Handle accounts payable and accounts receivable • Perform bank reconciliations... ...Qualifications: • Bachelor’s degree in Finance, Accounting, or related field • Proven experience as a Finance Officer, Accountant, or similar role • Must be...
- ...The Finance Officer oversees the financial health of the company, ensuring strong cash flow management, accurate reporting... ...unit economics Track expenses, receivables and payables Coordinate with external accountants, auditors and banks Support pricing, promotions...
- ...The Finance Officer is responsible for managing the company’s day-to-day financial operations, ensuring accurate financial... ...operations. Responsibilities: Manage full-cycle accounting, including Accounts Payable (AP) and Accounts Receivable (AR). Oversee daily...
- ...Job Description The Finance Officer is responsible for managing the financial transactions of the business, including accounts payable and receivables, reconciliations, payroll, and government compliance. This role ensures the accuracy, timeliness, and efficiency of...
- ...Responsibilities Accounts payable (AP) professionals are responsible for managing a company's outgoing cash flow, ensuring vendor invoices... ...diploma required; Associate’s or Bachelor’s degree in Accounting/Finance preferred. Experience: 2–5+ years in AP, bookkeeping, or...
- ...Accounts Payable Associate Dayshift | Hybrid (2 - 3x a week onsite) | BGC, Taguig Job Description: The End-to-End Accounts Payable... ...policies. Qualifications: ~ Bachelor’s degree in Accounting, Finance, or related field. ~2+ years of end-to-end accounts payable...
- ...invoices accurately in a timely manner. Assist in reconciling accounts payable transactions and resolving discrepancies. Maintain... ...Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Experience Level: 0–2 years (entry-level...
- ...reports. Assist in budget preparation and variance analysis. Reconcile accounts and maintain financial records. Knowledgeable in Accounting System With experience in Accounts Payables IS A PLUS Bachelors Degree in Accountancy or 4- year related course...
- ...technology, consulting and outsourcing services. Position: Accounts Payable Staff Company Industry: IT Company Location: McKinley... ...~13th month pay Requirements: Bachelor’s Degree in Finance & Accounting. At least 2 years of experience as a Costing...
- ...Accounts Payable Clerk Position Summary We are looking for a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is responsible for the timely and accurate processing of warehouse payment requests, maintaining compliance with company...
- ...highly skilled and detail-oriented Senior Finance Officer with a minimum of 5 years of experience... ...operations, ensuring compliance with accounting standards and providing strategic... ...accounting activities, including accounts payable/receivable, payroll, and reconciliations...
- ...Location: BGC Taguig Shift Schedule: Dayshift LOB: Finance & Accounting/Source to Pay | 2A Qualifications: Bachelor’s degree... ..., or equivalent experience. At least 24 months Accounts Payable experience. Must have basic knowledge of Account's...
- ...Payment Processing: · Payment processing follows the Head Office schedule: email schedule Tuesday–Thursday, transfer schedule Wednesday... ...encoded. Send SOA every other month (as advised) Accounts Receivable (Collection): · Printing CR for issuing in Moden Trade...
- ...Location: BGC Taguig Shift Schedule: Dayshift LOB: Finance & Accounting/Source to Pay | 3A Qualifications: Bachelor’s degree... ..., or equivalent experience. At least 36 months Accounts Payable experience. Must have basic knowledge of Account's...
- Responsibilities: Process invoices using SAP Ariba according to SLAs for multiple regions and international entities. Resolve invoice exceptions and release payment holds across multinational operations. Respond promptly to client or supplier inquiries from global...
- ...companies’ transformation for almost 60 years. Position: Accounts Payable (Vendor Reconciliation) Industry: IT Company Salary:... ...role Experience working with the same industry or in Banking/Finance Knowledgeable in SOX audit reconciliation and accounting...
- ...Qualifications 2–4+ years of dedicated Accounts Payable experience. Strong proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with a major ERP or accounting software. Solid understanding of Philippine taxation basics, specifically EWT and VAT. High...
- ...Monitor bank transactions and reconcile accounts regularly Process paid check vouchers to... ...Collection Receipt/ACR) Bachelor’s degree in Finance, Accounting, Economics, or related field. Proven experience as a Finance Officer or similar role, preferably in the...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Officer (Accounts Payable). Be the first to apply!
