Payables Specialist - Cebu City

· The primary role of the Accounts Payable Specialist is to cross-reference the invoices, enter them into the accounting system. · ...

We are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in all areas of general accounting. · ...

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 ...

Make room for life-wthout putting your career on hold · A role designed for professionals who value structure at work and freedom after hours. · ...

We are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in all areas of general accounting. · ...

We are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in all areas of general accounting. · Monitor Travel and Entertainment reports for compliance with company policies. · Daily communication with stations to keep specif ...

We are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in all areas of general accounting. · Monitor Travel and Entertainment reports for compliance with company policies. · ...

The Accounts Payable Associate is responsible for the payment of goods and services purchased by the organization, · as well as driving continuous improvement in procure-to-pay processes. · This role also serves as an auditor, ensuring that invoices are accurate and that proper a ...

+Manage end‑to‑end vendor master setup and maintenance in ERP systems such as Oracle. Perform data validation to ensure compliance, accuracy, and completeness of vendor records. · +Conduct regular data reconciliation, investigate discrepancies, and coordinate corrective actions. ...

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 ...

Supports all aspects of accounts payable, ensuring that all deadlines are met with the highest degree of accuracy. · ...

The Accounts Payable Senior Specialist is responsible for ensuring accuracy integrity and timely maintenance of vendor master data within ERP systems. · Manage end-to-end vendor master setup and maintenance in ERP systems such as OraclePerform data validation to ensure compliance ...

The Accounts Payable Senior Specialist will ensure accuracy, integrity, and timely maintenance of vendor master data within ERP systems. · ...

Responsible for ensuring the accuracy, integrity and timely maintenance of vendor master data within ERP systems. · Manage end‑to‑end vendor master setup and maintenance in ERP systems such as Oracle · ...

As a finance professional at Kuehne+Nagel your work includes managing budgets strategic planning and overseeing financial operations You also help make ordinary and special moments possible for people around the world Because your financial diligence allows your colleagues across ...

As a finance professional at Kuehne+Nagel your work includes managing budgets strategic planning and overseeing financial operations to make ordinary and special moments possible for people around the world. · ...

The Accounts Receivable Specialist is responsible for managing the company's outgoing financial obligations by processing invoices, ensuring timely payments, and maintaining accurate financial records. · This role requires specialized experience in handling Accounts Payable invoi ...

The Accounts Receivable Specialist is responsible for managing the company's outgoing financial obligations by processing invoices, ensuring timely payments, and maintaining accurate financial records.This role requires specialized experience in handling Accounts Payable invoices ...

TERADYNE seeks an experienced Accounts Receivable Specialist to manage outgoing financial obligations by processing invoices ensuring timely payments maintaining accurate financial records. · ...

We are looking for three (3) finance specialists for the following sites: · Cebu – based: will cover finance – related transactions of Visayas including hubs operated by agents. · Davao – based: will cover finance – related transactions of Southern Mindanao including hubs · Cagay ...