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...Job Description • Strategically managing the organizations accounts payable process functions
• Ensure that team is issuing timely and accurate payment to the vendors as per defined SLA/TAT
• Ensuring and reviewing timely payments in SAP, SOA Vendor reconciliation...
...working experience
• Open to college graduate and undergraduates with relevant AP/Team Lead experience
• Experience in Finance and Accounting and SAP is an advantage
Highest Education Attainment College Graduate
How to apply to this job For interested...
18000 Php
Duties and Responsibilities:
1. Managing general ledger journal entries and credit card and bank account reconciliation.
2. Preparing accounts payable invoices.
3. Handling payments in an organized and timely manner.
4. Preparing and maintaining Excel spreadsheets...
...ability to promptly and appropriately satisfy and exceed such needs.
Role Description
This is a full-time on-site role for a Accounts Payable Specialist. As a Billing Specialist, you will be responsible for monitoring and overseeing the billing process of the company....
...ledger.
6. Reviewing the finance statements.
7. Reconcile invoices, accounts and identify discrepancies.
8. Knowledge in BIR and other related computation in taxation.
9. Can manage account payables.
10. Handles sensitive information as treated confidential.
11....
20000 Php
...invoices for appropriate documentation prior to payment
-Perform invoice and general-ledger data entry
-Execute credit card and bank account reconciliation
-Generate purchase orders when necessary
-Obtain and print signatures on all checks
-Assist senior financial...
Qualifications:
· Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.
· With good data entry skills and high attention to details.
· Previous accounts payable experience is an advantage, but not required.
· Knowledgeable in...
Job Purpose: To ensure that accounts payable are monitored and processed in an
efficient, effective, and accurate manner and that suppliers and employees are paid
within the due date.
Reports to: Assistant Accounting Manager
Department: Finance
Key Duties &...
16000 Php
Main Responsibilities: Process Payments
Specific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.
Salary to offer : Php 16,000
Main Responsibilities: Process Payments
Specific Duties: Payment security, broker's fee...
...assigned databases and shared folders.
Perform Data entry/processing whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and recommend action to resolve discrepancies.
Reconciliation of customer...
Job Overview
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining...
...assigned
Qualifications:
• Candidate must possess at least a Bachelor’s Degree in Accountancy
• Certified Public Accountant
• At least two (2) years substantial experience in Accounts Payable
• Highly organized, detail oriented, with high levels of integrity
• Ability...
30000 Php
...to 10am)
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent.
- At least 2 years accounts payable or general accounting-related work experience
- Should have experience with ERP preferably SAP or Oracle
20000 Php
Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records... ...Proven accounting experience, preferably as an Accounts Payable Staff
Familiarity with bookkeeping and basic accounting procedures...
18300 Php
Entering invoices into the accounts payable system.
Processing payments.
Filing and maintaining supplier records.
Checking and verifying invoices.
Preparing cheques for payment.
Performing other ad hoc tasks as required by their supervisor.
20000 Php
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support necessary to pay the obligations of the organization;
2. Process accounts and incoming payments in compliance...
...Processing invoice and payments.
· Reconcile creditors statement of account with AP ledger.
· Keeping track on all payments, including... ...in accounts receivable
Strong understanding of accounts payable processing and procedure
Strong attention to details and analytical...
Accountancy graduate or any related course
Minimum 2 years in AP processing
Good communication skills in English
SAP experience is with advantage
Willing to do morning shift only (4am to 1pm)
35000 Php
The role will be responsible for checking, validation, and processing of payable transactions endorsed by different departments. He/She will monitor and resolve issues related to payable accounts. Monitor the submission and turnover of APV packages and supporting documents...
...Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts
. Performing the accounts payable and finance support functions
Liaising with suppliers and internal staff
Coding and processing of purchase requisition...