of accounts payable transactions. DUTIES AND RESPONSIBILITIES: Responsible to look after every detail and record of the... procedures specifically those related to accounts payable Proficient in data entry and management Organized and pay attention...
Qualifications: Graduate of BSA Preferably a CPA At least 2-3 years supervisory experience in Accounts Payable... AND RESPONSIBILITIES: Supervise the team of AP staff who process the Accounts Payable vouchers. Oversee the whole AP cycle and ensure...
Qualifications: Graduate of BSA Preferably a CPA At least 2-3 years supervisory experience in Accounts Payable... AND RESPONSIBILITIES: Supervise the team of AP staff who process the Accounts Payable vouchers. Oversee the whole AP cycle and ensure...
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Payable Specialist... like you! Accounts Payable Specialist will be responsible for managing the day-to-day processing of vendor invoices and payments...
Work Setup: Hybrid Location: Makati, Metro Manila, Philippines Summary: The Accounts Payable Assistant... and communicate it to business unit or vendor for resolution Prepare Accounts payable aging and communicate overdue items to business...
Teamified is looking for a dedicated Accounts Payable Specialist to join our finance team. In this role..., you will be responsible for managing and processing all accounts payable transactions, ensuring accuracy and compliance with company policies...
-oriented Accounts Payable Assistant to handle payment processing, monitor financial transactions, and maintain strong vendor..., ensuring timely and accurate disbursements. Maintain and update financial records related to accounts payable within the...
journal entries, reconciling complex general ledger accounts, and preparing state filings, footnotes, and financial statement... such as creating standard and non-standard journal entries, reconciling complex general ledger accounts, and preparing state filings...
for completeness Record and charge expenses & accruals to relevant accounts, cost centers and product codes Prepare payments and checks... to vendors as well as resolving payment discrepancies and documentation Verify vendor accounts by reconciling monthly statements...
Job Title: Automation & Reporting Analyst (Power BI) Job Description: The Automation and Reporting Analyst is responsible for the implementation of automation initiatives, building reports, and iterating report design to best position our S...
Profile: Bachelor's degree in Accounting or Finance or equivalent experience. Minimum of 5 years of accounting experience. CPA is a plus but not required Proficiency in Microsoft Excel and experience with accounting software (e.g., SAP...
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced HR Team Lead to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who priorit...
Main Roles & Responsibilities: Treasury Review expenses/invoices due for payment. Evaluate proper approval of payment from concerned department/officer and examine required supporting documents. Ensure correctness of accounting entry on ...
CONCUR ANALYST Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral). It’s not everyday that you consider starting a new career. We’re Acquire BPO, and we’re happy ...
in accounts payable/receivable transactions. Experience working in a multinational company setting is an advantage Proficiency...
or finance ●Must have at least 2 years of working experience in accounts payable/receivable transactions. ●Experience working...
RESPONSIBILITIES Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments. Handle... rehabilitation and recovery programs to individuals is expanding their team and looking for Accounts & Admin Assistant...
experience in finance operations (either accounts payable or accounts receivable functions), risk control or Finance functions... to Accounts Receivable and Revenue; ensuring all financial transactions, systems, and procedures comply with regulations...
Job Summary: The Accounts Payable Specialist will be responsible for the timely and accurate processing of end-to-end... activities of Accounts Payable process and meet/exceed key objectives and service levels. Responsible for adopting a ‘Right First...
of accounts payable to partners. Network with industry and professional groups to explore new business opportunities... Accounting team by assisting in the follow-up of outstanding accounts receivables. Ensure high levels of customer satisfaction...