Accounts Payable Specialist - Cebu, Central Visayas

We are looking for Payables Specialist to join our Cebu team. · Bachelor's Degree in Accountancy, Management Accounting or any Accounting related course · Preferably with at least 2 years of experience in accounts payable · ...

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 ...

· 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. · Monitor Travel and Entertainment reports for compliance with company policies. · Daily communication with stations to keep specif ...

Job Responsibilities · • Process, verify, and reconcile vendor invoices and payments · • Ensure all invoices are approved, coded correctly, and paid on time · • Manage vendor accounts, including resolving discrepancies and responding to inquiries · • Maintain accurate records of ...

Driving Financial Accuracy in Healthcare Revenue Operations · Our client is a leading U.S.-based healthcare technology and revenue cycle management organization dedicated to improving the efficiency and transparency of healthcare financial systems. Through advanced analytics, a ...

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 ...

+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. ...

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

Job description · DAC Innovations is a Shared Services Company comprised of a group of Professionals from different fields such as IT, Manufacturing, Retail, Human Resources and Finance who share more than 30 years of combined work experience. DAC Innovations is an exclusive part ...

Start Date:ASAP · Work Setup: 100% Onsite (Cebu) · Type of Suport: Non-Voice 50%, Voice 50% · Schedule: Night Shift · Responsible for ensuring the accuracy, integrity, and timely maintenance of vendor master data within ERP systems. This role supports compliance, reporting, and o ...

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 ...

Start Date: ASAP · Work Setup: 100% Onsite (Cebu) · Type of Suport: Non-Voice 50%, Voice 50% · Schedule: Night Shift · Responsible for ensuring the accuracy, integrity, and timely maintenance of vendor master data within ERP systems. This role supports compliance, reporting, and ...

· Start Date: ASAP · Work Setup: 100% Onsite (Cebu) · Type of Suport: Non-Voice 50%, Voice 50% · Schedule: Night Shift · Responsible for ensuring the accuracy, integrity, and timely maintenance of vendor master data within ERP systems. This role supports compliance, reporting, a ...

Accounts Payable L2/L2 · Location: · Central Bloc 2, Cebu IT Park, Cebu City · Work Setup: · Onsite · Shift: · Night Shift · Salary: · Up to PHP 43,000 package (negotiable) · Start Date: · ASAP · Headcount: · 1 · Job Description · We are looking for an experienced Accounts Payabl ...

It's more than a job · 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 a ...

We are looking for a detail-oriented and highly driven Accounts Payable Specialist to join a Global Shared Services team supporting multiple worldwide entities. This role is responsible for end-to-end accounts payable processing, invoice audits, reconciliations, and supporting ge ...

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. · ...

It's more than a job · 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 a ...

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 ...