Accounts Payable Jobs in Baguio
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Search Results - Accounts Payable Jobs in Baguio
Northern Luzon Market Associates Corp.Baguio
accounts payable and receivable, prepare reports for financial reporting, and assist with reconciliations and routine audits. Strong attention to detail and organization are essential in this role....
eFlexervices, Inc.Baguioappcast.io
Expect collaboration across accounts payable, receivable, and payroll, with opportunities to advance into formal management as the finance function grows. The ideal candidate will manage month-end close, prepare journals, perform reconciliations, and
#J...
OpsArmyManila · Remote
Accounts Payable Specialist Position Type:
Full-Time Location:
Remote Schedule:
Monday–Friday US Hrs
About the Role We are looking for a detail-oriented and experienced
Accounts Payable Specialist
to join our team. The ideal candidate...
eFlexervices, Inc.Baguioappcast.io
and establishment of accounting policies, standard operating procedures, and efficient close processes.
• Cross-Functional Collaboration: Partner with the accounts payable, accounts receivable, and payroll teams to resolve variances, discrepancies, and enhance tech...
MicroSourcing InternationalManila · Remote
Discover your 100% YOU with MicroSourcing! Position: Accounts Payable Team Leader
Location: Metro Manila
Work setup & shift: Remote | Day Shift
Why join MicroSourcing? You'll Have
Competitive Rewards: Enjoy above-market compensation, healthcare...
NMS PhilippinesBaguio
financial transactions (sales/invoices, expenses, disbursements, collections) accurately and on time.
• Maintain the general ledger, accounts payable/receivable, and petty cash records.
• Prepare bank reconciliations, monthly financial reports, and basic...
OptiNizerManila · Remote
Job Title: Remote Accounts Payable & Receivable Specialist
Job Type: Full-Time/Part-Time | Independent Contractor
About the Role: A detail-oriented and reliable Accounts Payable & Receivable Specialist is needed to manage day-to-day billing...
Baguiophiljobnet.gov.ph
not support automatic emailing of the Purchase Order)
• Receipt Purchase Order based on an approved goods receipt note/delivery docket
• Request credit notes from suppliers and send to Accounts Payable for processing
• Establish sound relationships...
MicroSourcing InternationalManila · Remote
Discover your 100% YOU with MicroSourcing!
Position:
Senior Accounts Payable Specialist Location:
Metro Manila Work setup & shift:
Remote | Day Shift
Fixed Term:
6 Months, can be extended to probationary
Why join MicroSourcing? You'll have...
Elite Virtual Employment SolutionsBaguiojobstreet.com
Accounting
• Junior Accountant
• Senior Accountant
• Accounting Supervisor
• Accounting Manager
Accounts Payable
• Accounts Payable Senior Accountant
Payroll
• Payroll Accountant, Staff to Manager Levels
The final position and salary offer will depend...
Onnyt Global WorkforceBaguiocareers-page.com
Onnyt Global, a provider of accounting and back-office support to the Property Management industry, is seeking an experienced and detail-oriented AP/AR Specialist to join our growing accounting team. This position combines Accounts Payable...
Baguiophiljobnet.gov.ph
statements and credit card transactions to QBO records to identify discrepancies.
AP/AR Management: Oversee accounts payable (vendor payments) and receivable (invoicing/collections).
Financial Reporting: Generate monthly P&L statements, balance sheets...
Onnyt Global WorkforceBaguiocareers-page.com
and facilitating payment of past due invoices
• Draft invoices for all work orders, for leadership review - ensuring that all dispatches are billed correctly and on time
• Assist in managing accounts payable and forecasting outflows
• Pull regular financial reports...
Baguiophiljobnet.gov.ph
sales/invoices, expenses, disbursements, collections) accurately and on time.
• Maintain the general ledger, accounts payable/receivable, and petty cash records.
• Prepare bank reconciliations, monthly financial reports, and basic P&L / cash flow...
Onnyt Global WorkforceBaguiocareers-page.com
members, and vendors
• Manage and resolve support tickets in Vantaca, ensuring timely follow-up and accurate documentation
• Research and resolve accounts receivable (owner) and accounts payable (vendor) payment discrepancies
• Prepare, track, and route...
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