Ensures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous... within set turnaround time. Monitor completeness of Accounts Payable Vouchers and its attachments before processing. Preparing...
of appropriate internal controls Ability to analyze and interpret financial profiles. At least 1 year of experience in Accounts... Payable. Knowledge of SAP or any related accounting software. Amenable to work onsite in Pasay...
be assigned to any one of the following: Supports the Accounts Payable team on ensuring all suppliers invoices received... account transactions. Prepares fund transfer payments of all Accounts Payable vouchers Prepares and issues BIR Form...
is an advantage but not necessary Knowledge Financial accounting knowledge, particularly in accounts payable Sound knowledge...
Technology or other similar courses Work Experience: 2 years related work experience Area of Expertise: Accounts Payable...
JOB DESCRIPTION: Ensure timely and accurate processing of Accounts Payable transactions Verify and reconcile invoices... as needed. QUALIFICATIONS: Bachelor's degree in Accounting or Finance At least 2 years of experience in Accounts Payable or related field...
Technology or other similar courses Work Experience: 2 years related work experience Area of Expertise: Accounts Payable...
will be responsible for reviewing accounts payable transactions and supporting the implementation and documentation of all financial... of accounts payable invoices in an electronic environment. Participate in the online audit of expense reports. Provide timely...
on time. Skills: Has knowledge in Accounts Payable/Treasury Familiar with Government rulings on withholding tax/VAT...
System of payments thru Accounts Payable Vouchers; PCF Branch replenishment Minimum Qualifications Graduate of Finance... to appropriate accounts and cost centers; Prepares and monitors Group's Cash Position; Validates invoices based on supporting...
Job Description This job reports to the Accounts Payable Supervisor and is generally responsible for processing... and clerical duties related to efficient maintenance and processing of accounts payable transactions. Responsibilites Ensure...
Job Description for Accounts Payable and Payroll: Accounts Payable: Track outgoing payments Maintain records Verify... Administration, Financial Management or any related course. Knowledgeable in Accounts Payable, billing and collection, and general...
experience in Payroll Accounts Payable, or General Accounting. Proficiency in Microsoft Applications. Applicants must be willing...
. Responsible for completing the accounts payable month-end, quarter-end, and year-end financial close process under strict... with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash Management, General Ledger, Statutory Reporting...
inquiries With/ without working experience in general accounting/bookkeeping preferably with background in Accounts Payable...
Job Description This job reports directly to the Accounts Payable Supervisor and generally responsible for processing... of accounts payable transactions. Responsibilites Ensures compliance of supplier's invoices and billings received with the company...
Accounting and Accounts Payable Preferably with SAP exposure handling AP function Attention to detail and high level of accuracy...
experience in Payroll Accounts Payable, or General Accounting. Proficiency in Microsoft Applications. Applicants must be willing...
Payment Management, Accounts Reconciliation and Accounts Payable . Must have an experience in monitoring resource budget... Payment Management: 2 years (Preferred) Accounts Reconciliation: 2 years (Preferred) Accounts Payable: 2 years (Preferred)...
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...