Accounting Payable Contract Job Vacancies

POSITION TITLE: Treasury Assistant WORK LOCATION: Alabang WORK SETUP: Onsite WORK SCHEDULE: Day Shift QUALIFICATIONS -Graduate of Bachelor of Science in Accountancy or other Finance-related courses -At least 1-3 years of experience in treasury, investment,...

Position Title: Bookkeeper (Australian Dayshift Account) Work Location: Alabang Work Setup: Onsite Work Schedule: Day Shift (6:00 AM - 3:00 PM Manila time) Qualifications -Proven experience as a Bookkeeper or in a similar accounting role,...

Be part of a growing team where your skills in accounting and finance will make an impact. As our Finance Assistant, you’ll help ensure smooth financial operations through accurate bookkeeping, reporting and compliance support. RESPONSIBILITIES:...

We’re looking for a dedicated CPA Accountant to join our team in Quezon City. This role is ideal for newly licensed CPAs or experienced professionals ready to take on responsibilities in financial management, compliance, and...

We're Hiring: Accounting Manager (Healthcare Industry) Quezon City | Onsite | Mon-Fri (Flexible Time) Qualifications: • Bachelor’s Degree in Accounting or related field • 5 years accounting experience, including 2 years in leadership • Background...

JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. QUALIFICATIONS A graduate with a Bachelor’s degree in Accountancy. Must...

General Description The Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and...

BS. Accountancy Graduate 4 years of professional experience in General Accounting, including 2 years of At least 5 years knowledge in general accounting Can produce income statement and balance sheet manually CAN ANALYZE financial statements...

General Description The Pass-Through Claims Senior Associate is responsible for the end-to-end management of vendor debit pass-through and marketing claims. This includes claim submission, collections, rejection handling, and exception management to ensure accuracy and compliance....

General Description The Marketing Accounting Specialist is responsible for managing vendor debit pass-through and marketing claims from end to end. This includes claim submission, collections, rejection handling, exception resolution, and ensuring accurate financial records through...

General Description The Accounts Payable Associate is responsible for ensuring timely and accurate invoice processing, particularly handling transactions that fail automated posting. The role involves reviewing, validating, and manually entering invoices while raising issue tickets...

RESPONSIBILITIES: Set up and maintain clients’ Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct daily bookkeeping reviews for accuracy and completeness. Complete monthly bank reconciliations and month-end closings. Reconcile...