Process Accounts Payable Jobs

J-K Network Services - Pampanga

based on agreement Check if all items have been paid on the billing invoices Report any discrepancy to accounts payable team for investigation The job will mostly deal on invoices written in Japanese

from: jobvertise.com - More than 30 days ago

Golden Dragon System Int'l Corp. - Quezon City, Quezon City

, Delivery receipts, billings,statement of accounts and employee expense reports -Process weekly disbursements and prepares Check vouchers and checks to be noted by the finance manager and approved starting 18,500.00/monthly

from: postjobfree.com - More than 30 days ago

ConnectOS - Mandaluyong, Metro Manila

Schedule: Monday – Friday (6:00 AM - 3:00 PM PHT) What are we looking for? Skills Required: Minimum 3 years accounts payable experience Previous experience using ERP system Demonstrated ability

from: workable.com - More than 30 days ago

J-K Network Services - Cebu, Pampanga

is correct based on agreement Check if all items have been paid on the billing invoices Report any discrepancy to accounts payable team for investigation The job will mostly deal on invoices written

from: jobvertise.com - More than 30 days ago

ConnectOS - Mandaluyong, Metro Manila

experience Nice to Have: A minimum of 2 years’ experience in a similar role within a Accounts Payable team of a large corporation Excellent interpersonal and communication skills, including good written

from: workable.com - More than 30 days ago

Octal Philippines Inc. - Ortigas Pasig, National Capital Region

Lead the accounting team to ensure timely and accurate financial reporting. Oversee all aspects of accounting including accounts payable, accounts receivable, and general ledger activities. Prepare 50,000 - 80,000

from: workable.com - More than 30 days ago

Joya Import and Export Corp - Meycauayan

, and the ability to work with financial records efficiently. Key Responsibilities Assist in accounts payable and receivable processes, including invoicing and payments. Maintain and update financial records, ledgers

from: jobvertise.com - More than 30 days ago

Staff4Me - Manila, Metro Manila

. Responsibilities and Duties Accounts Payable Ensure vendor invoices have valid approvals and are properly recorded Transmit and record payments Reconcile statements and ensure timely communication with vendors

from: workable.com - More than 30 days ago