...SAMGYUPSALAMAT”, the originator of UNLIMITED KOREAN BBQ and the leading restaurant in our industry. We are hiring an experienced Accounts Payable to join our team. If you're serious about your next job, “SAMGYUPSALAMAT” is an ideal place to grow your career. You'll be...
Samgyupsalamat
Manila
more than 2 months ago
...is a full-time on-site role located at Binondo and Pasig as an Accounting Assistant will be responsible for performing a range of... ...Experience in SOA, account reconciliation, accounts receivable and payable.
Knowledge of accounting regulations and software such as QuickBooks...
SOSA JB Property Management Corp.
Manila
more than 2 months ago
150000 Php
What will you do:
You will be design, implement and deploy SAP solutions to achieve defined business goals.
You will be involved in full cycles, large-scale and end-to-end international projects where the team play a key role in designing and delivering solution to...
Manpower Core Group Inc.
Manila
16 days ago
...Job Title: Accounts Payable Specialist
Responsibilities:
Process invoices accurately and e ffi ciently in NetSuite ensuring proper coding approval and documentation.
Maintain vendor relationships including resolving any discrepancies or issues in a timely...
...supply chain teams (Procurement) for 3 way matching problems.
-Responsible to minimize the number of invoices not validated/not accounted in the system.
-Monitors purchasing accruals (including clean-up activities);
Reconciles supplier statements.
-Responsible...
...City
Philippines, Pasig City
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records...
...Accounts Payable Coordinator
Alida is seeking a detail-oriented and highly organized individual to join our team as an Accounts Payable Coordinator. As an integral part of our finance department and reporting to the Accounts Payable Manager, the Accounts Payable Coordinator...
Alida
Manila
4 hours ago
...Job Description:
Accounting Associate - Accounts Payable assists the accountants and auditors with administrative, accounting, and bookkeeping functions. These include filing, basic accounting and bookkeeping tasks, accounts payables processing, payroll, expense reports...
...JOB RESPONSIBILITIES :
Processing accounts and incoming payments in compliance with financial policies and procedures. Performing day... ..., including verifying, classifying, and recording accounts payable data.
JOB DUTIES :
Process outgoing payments in compliance...
...Job Description
Wrist Finance Service Center is looking for a Finance Business Process Associate who will be focused in Accounts Payable. You will be responsible for performing invoice Readsoft function of Accounts Payable operations.
What you'll be doing:...
...We are looking for an Accounts Payable Specialist to join our Global Finance team based in Manila, where you would be a key player as part of our wider Accounts Payable function.
In this role you will report to our Manila-based Accounts Payable Team Lead and will join...
Smartly Job Board
Manila
2 days ago
...The Accounts Payable Analyst will be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor invoices, reviewing and processing employee expense reimbursements, and purchase order matching and exception reporting...
Baker & McKenzie Rechtsanwaltsgesellschaft mbH
Manila
3 days ago
...Position Summary
Responsible for processing accounts payable invoices related to operating expenses for the vessels, shore-based overhead invoices, voyage accounting invoices, project invoices, and expense reports. Also responsible for ensuring that key service metrics...
Seapeak Bahrain Operations LLC
Manila
2 days ago
...Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working... ...able to use Accounting software
With experience in Accounts Payable
DUTIES:
Accounts Payable Voucher
Processing of...
Position: Manager, Accounts Payable
Location: Manila, Philippines
Business Unit: Finance & Accounting
Department: Accounts Payable
Reports to: Senior Manager, Finance & Accounting
Position Summary
The Manager, Accounts Payable is responsible for...
...We have an exciting dayshift, Manila-based opportunity available for an Accounts Payable Officer . Work from home or office-based – you choose!
When you join Yempo, you’ll receive the following fantastic benefits:
~ Highly competitive salary – paid weekly!
~ HMO...
Yempo - Your Employees Offshore
Manila
1 day ago
...Checking and validation of invoices
Receipting of daily deposits
Forex rates updating
Contra Account updating
Account Reconciliation of AU creditors (Accounts Payable)
Ensure accuracy of data entry
Communicate discrepancy of coded invoice to proper channels...
...related invoices
- Review & assign general ledger & cost center accounts to non-purchase order invoices.
- Review & record travel... ...- Preferably, with 1- 2 years relevant experience in Accounts Payable. Open to fresh grads.
- Good knowledge in basic Accounting and...
...Job Description
Oversee the processing of vendor invoices and ensure timely and accurate payments.
Review and reconcile accounts payable transactions to maintain accurate financial records.
Coordinate with internal departments to verify invoice approval and resolve...
...and credit notes for authorisation substantiation legitimacy and account coding
Completing allocated tasks and projects accurately... ...(approximately 90 suppliers)
Reconcile the accounts payable sub ledger to the general ledger
Preparation of expense performance...
...development
Good and friendly environment
Requirements:
＜MUST＞
At least one (1) year of experience working within Accounts Payable/Receivable is an advantage.
Computer literate (Knowledgeable in using Microsoft Word, PowerPoint, especially Excel)
Experience...
...The Accounts Payable Assistant is mainly responsible for processing all invoices received for payment and for undertaking the payment of clients, suppliers, and other business transactions in an accurate, efficient, and timely manner.
Key Responsibilities:
Prepares...
...Your Role
As an Accounts Payable Specialist, you will be part of the Dialpad Corporate Accounting Team, reporting into the Accounting Manager. You are detail-oriented, self-motivated, a team-player and have exceptional customer service skills. Your responsibilities...
Dialpad
Manila
4 days ago
...The Accounting Manager is responsible for managing Accounts Payable team in terms of accuracy, legitimacy, timeliness and appropriateness of payment based on the company’s internal control, policies and procedures. She is responsible in ensuring integrity of financial...
We are looking for an Accounts Payable Specialist to join our Global Finance team based in Manila, where you would be a key player as part of our wider Accounts Payable function.
In this role you will report to our Manila-based Accounts Payable Team Lead and will join...
• Candidates must possess at least Bachelor's Degree in Accountancy/Management Accounting or equivalent
• At least one (1) year of working... ...fund.
• Reviews transaction records and prepares accounts payables.
• Maintains financial records through preparation of...
...Graduate of Bachelor of Science in Accountancy
Certified Public Accountant (CPA) for Officer role
Non CPA are accepted for specialist... ....
With at least 2-3 years of work experience in accounts payable, general accounting, or any corporate accounting as individual...
VCC Link, Inc.
Manila
1 day ago
...Job Description: The Accounts Payable/Receivable Staff plays a crucial role in managing the financial transactions of the organization, ensuring accurate and timely processing of accounts payable and accounts receivable activities. Reporting to the Adminstrative Director...
...Employee Focused, Always Be Humble, Improve Everyday, Compassionate Candor, and Collectively Bring Joy.
We are looking for an accounts payable professional with proven experience recommending and implementing processes in a fast paced environment. Your primary...
...documents before posting of request for payment
Ensuring correct GL account used per transaction
Request for Vendor Creation
~... ...Preferably 1-4 Yrs Experienced Employees specializing in Accounts Payable and General Ledger
Good Written and Oral Communication...