Accounts Payable Specialist
Full-time
Milagrita Global Food Corporation
Description - Manage and process accounts payable transactions efficiently.
- Ensure timely payment to suppliers and vendors.
- Review and verify invoices for accuracy and compliance.
- Maintain accurate financial records and assist in financial reporting.
- Support month-end and year-end closing processes.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or relevant field
- Experience Level: 1–3 years of experience in accounts payable or related finance roles
- Skills and Competencies: Strong financial reporting and analysis skills
- Skills and Competencies: Proficient in bookkeeping and general ledger management
- Qualities and Traits: Detail-oriented with strong analytical skills
- Skills and Competencies: Excellent communication and organizational skills
- Responsibilities and Duties: Ability to work under pressure and meet deadlines
Vacancy posted 24 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Manila vacancy
- ...working in a fast-paced, high-volume environment and dealing with exceptions. ~ Understanding of VAT, withholding tax, and basic accounting principles. ~ Familiarity with automated invoice capture, OCR error-triage, and rule-based routing in VIM. ~ Prior experience...
- ...skills, and grow within a supportive environment that values diverse perspectives and experiences. In this role as an Accounts Payables Specialist, you will take on a key responsibility in managing accounts payable workflows and maintaining accurate financial records...
- ...ROLE SUMMARY Handles day-to-day accounting operations including petty cash, reimbursements, cash advances, expense postings, and statutory... ...issues or discrepancies to the Assistant Manager - Accounts Payable. Perform other duties as may be assigned from time to time....
- ...Job Summary The Accounts Payable Clerk is responsible for providing clerical and administrative support to the Accounting Department by processing, recording, filing, and monitoring accounts payable transactions. The position ensures that supplier invoices, payment requests...
- 1. Process Accounts Payable Disbursement Issuance & Releasing Voucher and Check Issuance Ensure accurate and timely disbursement of payments (e.g. salaries, vendor payments, reimbursements, etc.). Verify that all payment requests are properly authorized and supported...
- ...The Accounting Associate (Accounts Payable Associate) is responsible for the effective and accurate processing, monitoring, and posting of all accounts payable productivity such as invoices, payments, credit memo, etc. in the accounting system for different business...
- ...Responsibilities Process and manage all accounts payable transactions accurately and timely. Verify and reconcile invoices against purchase orders and delivery receipts. Requirements College graduate in Accountancy or any related course Minimum of 36 months...
- ...Accounts Payable (AP) Responsibilities Process Vendor Invoices: Verify and process invoices from vendors and suppliers. Payment Processing... ...field. At least 2 years’ experience working as an AP Specialist Knowledgeable in LTO processes, vehicle registration, and...
- ...Description Process and manage vendor invoices efficiently and accurately. Reconcile accounts payable accounts and resolve discrepancies. Maintain general ledger entries and ensure compliance with financial policies. Assist in budget preparation and monitor...
- ...Description Manage the end-to-end accounts payable process including invoice processing and payments Verify, approve and process expense reports in accordance with company policies Reconcile vendor statements and resolve discrepancies Prepare and maintain...
- ...Process and manage accounts payable transactions accurately and timely. Prepare and analyze financial reports related to accounts payable functions. Maintain accurate records of invoices and payments. Assist in month-end closing activities related to accounts...
- ...The Accounts Payable (AP) Specialist is responsible for ensuring timely and accurate payment of all invoices. This role involves processing, verifying, and reconciling invoices, managing vendor accounts, and assisting with financial closes to maintain the company's financial...
- ...Financial Controllers) and performing the reconciliations. Accounts Payable Senior Associate Entry and mid Junior level in a Finance... ...to seek guidanceorescalate Supports experienced Finance specialists delivering progress reporting, task management and documentation...
- ...incoming invoices (e.g., PO, Non-PO, credit card statements) to the accounting system • Ensure that invoices are properly coded and booked in... ...on transactions with long-outstanding items in the Accounts Payable Trial Balance (Ageing) • Follow up on open Purchase Orders...
- ...The Accounts Payable Staff is responsible for a variety of basic accounting functions such as receiving and releasing payments, preparations and releasing of vouchers, and the preparation of reports. Everyone in the accounting department is expected to be familiar with...
- ...The Accounts Payable Assistant is responsible for supporting the Accounts Payable (AP) function by ensuring accurate processing, reconciliation, monitoring, and documentation of supplier transactions. The role involves coordination with stores, suppliers, and internal...
- ...behalf of a tire and wheel trading company with their own brands manufactured overseas. Their office runs the accounting for our US business, and Accounts Payable sits at the center of it - every container that lands, every service vendor we use, and every dollar that...
- ...entries for transactions such as accruals, adjustments, and amortizations. Reconcile bank accounts, subsidiary ledgers, and general ledger balances. Monitor accounts payable and accounts receivable balances. Assist in the preparation of monthly, quarterly, and...
- ...Handle vendor inquiries and support issue resolution. Perform account reconciliations and assist in month-end reporting. Ensure... ...Accounting or a related field Minimum of 1.5 years of Accounts Payable experience in a BPO or Shared Services environment Strong...
- ...Corp. Making Check Disbursement Voucher Deliver folder of Check Disbursement Voucher for signature to Finance Head, Senior Accountant, VP-Finance for their approval.Making or Printing of Checks.Report Weekly Summary of Disbursement every Monday. Input Petty Cash...
- ...The Finance Supervisor - Accounts Payable is responsible for overseeing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, payments, and expense reports. This role supervises AP staff, enforces internal controls, and ensures...
- ...The Accounting Assistant (Accounts Payable) is responsible for accurately processing and recording all invoices, expense reports, and payments in a timely manner. They ensure compliance with company policies and procedures while maintaining accurate financial records....
- ...Accounts Payable Staff Qualifications: College graduate, preferably in Accounting or related course Detail-oriented and organized Computer literate (MS Word, Excel) Good communication skills Key Responsibilities: APV Preparation Receive documents...
- ...for personal and professional development, as well as competitive benefits to cultivate a meaningful work environment. The accounts payable staff provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled...
- ...will be responsible for supporting the Team Manager in delivering value to Shell through operating and innovating world-class Accounts Payable RTP process. This position requires working closely with various stakeholders across different levels in CP, Businesses and Finance...
- ...Job Requirements College graduate in Accounting or any related course With at least 18 months of BPO experience and 1 year in Accounts Payable Excellent communication skills Responsibilities: Process and manage supplier invoices with accuracy and timeliness...
- ...to 4:00 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you? We are looking for an Accounts Payable Officer to manage the processing and recording of financial transactions related to vendor payments and expense management. The...
- ...Finance Officer / Accounts Payable Support Benefits Salary: 55,000- 65,000 Php Leave: 16 days PTO Public Holidays: 10 days paid p.a. Bonus: Quarterly Employment Type: Full-time, Permanent, Independent Contractor Location: Work from Home...Remote job
- ...of the company’s supplier payment process. In this role you will: Responsible for Global and Third Party trade supplier accounts in addition to Japan trade suppliers. Receive, verify and enter trade invoices into the accounting system. Reconcile suppliers...
- ...Description Manage accounts payable and accounts receivable functions. Prepare and maintain financial reports and documentation. Conduct financial analysis to support budgeting and forecasting. Oversee billing processes and ensure timely collection of payments...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
