Accounts Payable Officer - Pasig, Pilipinas - Dempsey Resources Management Inc

accounts payable officer

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Functional Overview · The Accounts Payable Officer is responsible for managing the accounts payable staff, ensuring that all staff members are properly trained and that all departmental procedures are followed. The AP Officer is also responsible for maintaining accurate financial ...

Accounting Officer payables and recievables

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As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will i ...

int-8b24436 | accounts payable officer

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Functional Overview: · The Accounts Payable Officer is responsible for managing the accounts payable staff, ensuring that all staff members are properly trained and that all departmental procedures are followed. The AP Officer is also responsible for maintaining accurate financia ...

int-40f9568 | accounts payable officer

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Functional Overview: · The Accounts Payable Officer role is to provide a high level of effective and efficient Accounts Payable (AP) services for businesses within a shared service center environment. The role will provide the support to the business and finance function with a k ...

Accounts Payable and Receivable

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Job ResponsibilitiesAccounts PayableTake control of the accounts payable email account, it is a shared account so others can support it when required/ requested. · Receipt and invoice match all bills to be paid, into simPRO. Majority will be received through the invoices email ac ...

Accounts Payable Clerk

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Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Acc ...

Accounts Payable Data Entry Specialist

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Job DescriptionProcessing a high volume of invoices with the possibility to extend to: · Generating purchase orders · Regular Statement Reconciliation · Review of staff reimbursements · Review of credit card reconciliations · Processing patient refunds · Maintenance of the Suppli ...

Accounts Payable Specialist

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Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accu ...

Accounting Assistant

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WHAT WILL BE YOUR ROLE Performs daily processing, reconciliation and monitoring of companies' Payables (Utilities, PO-based transactions, Petty Cash etc.) · Reconciliation of monthly Input Tax and Withholding taxes schedules · Reaches targets for key KPIs, achieves team goals a ...

Accounting Associate

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- Graduate of Accountancy, Accounting Mgmt, Accounting Technology or any business related course- To handle payables, General accounting functions.- Assists in the preparation of financial reports, bank reconciliation- Performs any office tasks that management requires assistance ...

Senior Accountant l Night Shift l Onsite

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. The Senior Accountant will handle high-level accounting and will assist the Chief Financial Officer in ensuring completion of all activities of the accounting department. Essential Functions: · . Assist in all aspects of accounting, financial statements, general ledger, account ...

Senior Accountant

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CF Staffing is a Staffing Solutions providing resources for US onshore companies and helping them build offshore teams. · . The Senior Accountant will handle high-level accounting and will assist the Chief Financial Officer in ensuring completion of all activities of the accounti ...

Accounting Supervisor

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Qualifications: Must possess at least a Bachelor's Degree in AccountingProficient in using Microsoft Office Applications such as Excel and Word.Must highly organized and keen attention to small details.Ability to multi-task and able to work under pressure and meet the deadlines r ...

Senior Accountant

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With more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Be 100% YOU with MicroSourcing · The Senior Accountant will handle high-level accounting and will assist the Chief Fina ...

Senior Accountant

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With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. · Senior Accountant, be 100% YOU with MicroSourcing · A Senior Accountant is expected to: · • Assist in all aspects of accountin ...

Procurement Operations Specialist

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Japanese Procurement Operations Specialist · WORK SETUP: Return to Office · OVERALL PURPOSE: · To build, sustain, and motivate a high-performance team. · Ensure Process KPIs and SLA are met consistently · Supervise Accounts Payable Team: Invoice Processing, Payments, Approval Man ...

Japanese Procurement Operations Specialist

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POSITION: Japanese Procurement Operations Specialist · WORK SETUP: Return to Office · OVERALL PURPOSE: · • To build, sustain and motivate a high performance team. · • Ensure Process KPI's and SLA are met consistently · • Supervise Accounts Payable Team: Invoice Processing, Payme ...

Cost Accountant

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With more than 6,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Cost Accountant, be 100% YOU with MicroSourcing · A Cost Accountant is expected to:Billing of jobs · Job cost auditing ...

ACCOUNTING MANAGER banking background required

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1. Reporting · 1.1. Reports to the Chief Accountant · 1.2. Under the guidance of the Chief Accountant: · 1.2.1. Establishes and enforces data validation and exception management procedures to ensure that data entered into the Bank's core banking systems and ERP is complete, ac ...

Japanese Speaker

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​Responsibilities:Supervise Accounts Payable teams: Invoice Processing, Payments, Approvals, and Vendor Management.Ensure smooth invoice processing, reconcile accounts, handle payments, and manage bank interactions.Lead approval processes, monitor authorizations, and manage vendo ...