Accounts Payable/Receivable Specialist 18,000.00 - 25,000.00 Own the numbers! Keep OBP's accounts accurate and on time... due date Prepare both accounts payable/accounts receivable transactions Review past due accounts and contact customers...
About The Role We are seeking a talented Accounts Payable Specialist with prior experience supporting US clients... to join our team in Taguig City, Metro Manila. As a full-time Accounts Payable Specialist, you will be responsible for managing the end...
Specialist will be responsible for managing and processing the companys accounts payable transactions with accuracy, efficiency... offers a diverse range of products, including cookware, appliances, decorative items, and household gadgets. The Accounts Payable...
Accounts Payable Specialist NIGHT SHIFT | Fulltime | Makati (Hybrid Setup) | Iloilo (Onsite) About the Role.... The Accounts Payable Specialist will be responsible for managing and processing the company’s accounts payable...
Job Summary: The key qualifications for accounts payable positions include a mix of educational background...’s Degree in Accounting, Finance, Business or related field Previous experience in accounting, finance, or accounts payable...
), Accounts Receivable (AR), and Accounts Payable (AP) transactions. Identify recon variances and prepare adjusting entries...
-coding of transactions Manage accounts payable and accounts receivable Process purchase and sales invoices Verify... that invoices and transactions comply with the approved Purchase Orders Encode and post journal entries for accounts payable...
(Fiduciary) We will rely on you to: Drive issuing of statements, collection of receivable and payment of payable balances... Carpenter business division to be established within Marsh Philippines. Reinsurance Credit Control Operations Specialist...
such as cash, accounts receivable, prepayments, accounts payable, and accrued expenses on a monthly basis to ensure accuracy...) accounts related to accounts payable on at least quarterly basis, and investigate and document any discrepancies. Report...
such as cash, accounts receivable, prepayments, accounts payable, and accrued expenses on a monthly basis to ensure accuracy...) accounts related to accounts payable on at least quarterly basis, and investigate and document any discrepancies. Report...