accounts payable analyst - Cebu City

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

· Summary Description: · Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AP Analyst is responsible for delivering timely and quality service ...

This is a · full-time position that requires · a college graduate with business related course and audit/accounts payable experience. · ...

Key Responsibilities · As a Vendor Master / Accounts Payable Analyst, you will: · Create, update, and maintain vendor master data such as vendor details, payment terms, and bank information · Set up vendors in ERP systems (e.g., Oracle, SAP, or similar finance systems) · Validate ...

We are seeking an Accounts Payable Analyst to join our team in Cebu City, Cebu. This is a full-time opportunity to play a key role in the Accounting function. · ...

The position is for an Accounts Payable Analyst to manage and maintain vendor master data accurately and support day-to-day accounts payable operations. · Graduates of Finance, Business Administration (Major in Marketing, Banking and Finance), Economics, Management Accounting or ...

Job Description · Ensure timely and appropriate recording of all transactions in accounts payables. · Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process. · Ensure fulfilment of ...

We're Lear For You.  · Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear's diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational exce ...

We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. · Assist in the accurate and timely entry of financial ...

We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in ...

Work Setup: Onsite · Location: IT Park, Cebu City · Key Responsibilities · As a Vendor Master / Accounts Payable Analyst, you will: · Create, update, and maintain vendor master data such as vendor details, payment terms, and bank information · Set up vendors in ERP systems (e.g., ...

POSITION TITLE: · TEAM LEAD – ACCOUNTS PAYABLE · REPORTING TO: · Manager - Accounts Payable · LOCATION: · Cebu, Philippines · Summary Description · Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segmen ...

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. · ...

+This is a full-time hybrid role for an Accounts Payable Payment Coordinator based in Cebu. · +Managing and processing expense reports · Handling accounts payable transactions · ...

The Rewards Analyst, position will support the Financial Global Rewards Manager and the Finance team. They will work closely with members of several departments to ensure the success of the global rewards program.  They must have excellent customer service skills, both internal a ...

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. ...

The Rewards Analyst, position will support the Financial Global Rewards Manager and the Finance team. They will work closely with members of several departments to ensure the success of the global rewards program. They must have excellent customer service skills, both internal an ...

Keep Healthcare Finance Running Smoothly · Play a vital role in the financial engine behind a fast-growing healthcare technology organization. As an Accounts Receivable Specialist, you'll ensure accurate billing, maintain financial integrity, and support timely collections-enab ...

About Xerox Holdings Corporation · At Xerox, · we make work, work · For more than 100 years, Xerox has continually redefined the workplace experience. From the office to industrial environments, our differentiated business and technology offerings and financial services are essen ...

Responsibilities : · JOB PURPOSE/MISSION/SUMMARY: · Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography.  Assignments include the preparation of monthly collections reports and collection activities via email corre ...