Accounts Payable Intern - City of Cebu

The QIMA Story At QIMA we are on a mission to offer our clients smart solutions to make products you can trust. You will be asked to do:Invoices Management: Assist in receiving reviewing and processing vendor invoices Ensure all invoices are accurately coded approved and entered ...

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data. · ...

This is a job description for an Accounts Payable Analyst role. · ...

The Finance Supervisor oversees daily operations of Accounts Payable ensuring timely and accurate processing of invoices expense reports payments Collaborates with internal departments external vendors. · ...

Supervise and manage the daily operations of the accounts payable team ensure timely and accurate processing of invoices payments and expense reports review and approve payment runs and account reconciliations maintain compliance with internal controls company policies and accoun ...

Corporate Accountant responsible for maintaining accurate financial records and ensuring timely supplier payments. · ...

We are looking for a detail-oriented and reliable Accounts Payable (AP) Analyst / Accounts Payable Staff to join our Accounting Department. In this role, you will be responsible for ensuring timely and accurate processing of supplier invoices, · Review, verify, and process suppli ...

Working with an emerging shared services organization the AP Lead is responsible for leading and supporting a Dover business segment's processing of account payables. · ...

Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segment's processing of account payables. · ...

The Finance Intern will assist the Accounts Payable team with tasks such as processing requests for payment, preparing financial statements, handling BIR remittances, filing accounting documents, and performing other related accounting tasks. · ...

Bellshayce Prime Merchants is looking for a detail-oriented Accounting Analyst – Accounts Payable to handle end-to-end AP processes. · ...

The Accounts Payable Senior Associate is responsible for overseeing day-to-day accounts payable operations and supporting U.S.-based operations. · ...

Accounts Payable Specialist The Accounts Payable Specialist is responsible for accurately and timely processing vendor invoices , ensuring compliance with company policies , and supporting month - end close activities . This role supports Salem Media 's finance operations , req ...

We are seeking a detail-oriented and motivated Accounting Assistant to join our finance team. · ...

Our US Client is a fully remote, global creative branding agency specializing in trend-forward, sustainable merchandise. If you have the right skill set, this may be your opportunity to enter this fast-growing organization. · ...

Accounting officer required with bachelor's degree in accountancy and 2 years experience in real estate or construction. · ...

The Admin / Accounting Staff provides administrative and accounting support to ensure smooth office operations and accurate financial records. · ...

This role involves commanding the payables engine powering US real estate portfolios and refining high-volume processing while influencing outcomes overseas. · Work with existing personnel to understand business lines and contribute to organizational success · Efficiently organiz ...

The Accounts Payable (AP) Manager oversees the end-to-end accounts payable function, ensuring vendor invoices and payments are completed accurately, timely, and in compliance with company policies and regulatory requirements. ...

We are seeking a detail-oriented and proactive Payment Coordinator to support Accounts Payable operations and lead the weekly payment decision process. · This role requires strong analytical skills, sound judgment, and the ability to work independently in a dynamic, fast-paced en ...