Accounts payable Full Time Contract Job Vacancies in National Capital Region

SUMMARY: The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. DUTIES AND RESPONSIBILITIES: Responsible for processing all purchases (supplier invoices) and refunds (credit notes)....

The Finance Officer reports to the Accounts Payable Team Lead and is responsible for processing and verifying invoices, reconciling accounts, managing purchases, assisting with budgeting, and handling supplier queries. Requires strong communication skills, organizational ability,...

About the Role: We are seeking to add top talents to join our high-performing and growing Accounting Team. This position will play a critical role as we leverage our deep network and presence in the...

EMPLOYMENT TYPE: Full-time WORK LOCATION: San Juan City WORK SCHEDULE: Monday to Friday | 9:00 AM - 6:00 PM SALARY: 40k - 60k JOB DESCRIPTION: We are looking for a reliable and detail-oriented Accounting Manager...

Location: BGC, Taguig City Work Setup: Onsite Schedule: Night Shift Qualifications - A strong and thorough understanding of the configuration of Oracle Fusion modules, specifically ERP and EPM. - Other modules such as Human Capital...

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

1. Accounts Receivable & Payable Management - Process and monitor accounts receivable (AR) and accounts payable (AP) transactions accurately and on time. - Reconcile discrepancies and follow up on overdue accounts to maintain healthy cash...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Primarily responsible for computing, classifying, and recording expenditures and revenue data to...

Job Responsibilities: • Perform basic accounting functions • Book Invoices from Suppliers using the AP system • Maintain the Invoice list of clients for approval • Export Invoices from the AP system • Analyze and...

The Assistant Manager - Accounts Payable is responsible for, but not limited to assisting the Accounts Payable Manager in overseeing the accounts payable day-to-day operations, accurate and timely management of accounts payable processes, from invoices...

REQUIREMENTS: ● Must have a Bachelor of Science in Accountancy degree. ● Must have 2 -3 years solid experience as an Accounting Officer. ● Must have a conversational ability to speak English and Filipino languages....