Accounts Payable Manager Jobs in Cebu City
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Search Results - Accounts Payable Manager Jobs in Cebu City
dover business servicesCebu City
POSITION TITLE: ANALYST-ACCOUNTS PAYABLE (AP) REPORTING TO: Team Lead, Accounts Payable, Manager, Accounts Payable LOCATION: Cebu, Philippines Summary Description Dover Business Services (DBS) is looking for talented AP Analysts to join our new...
Recruitify_HRCebu City
Accounts Payable L2 to support finance and vendor master data operations for a retail account. The role involves managing vendor data, ensuring data accuracy, and coordinating with internal stakeholders while meeting SLAs and compliance standards...
AsiacruitCebu City
Position Overview The Accounts Payable Specialist will manage the full lifecycle of vendor invoice processing and payments for multiple entities. This role requires strong attention to detail, timely execution of payment cycles, and collaboration...
Proselect Management IncCebu City
On-site - Cebu 3-5 Yrs Exp Bachelor Full-time
Job Description
Position: Accounts Payable L1
Schedule: Night Shift
Overview
On-site - Cebu 3-5 Yrs Exp Bachelor Full-time
Benefits
• Government Mandated Benefits
• 13th Month Pay
• Insurance...
Cognizant ConsultingCebu City
Role Overview The Accounts Payable Helpdesk Specialist serves as the first point of contact for all AP-related vendor and internal queries. The role is responsible for resolving invoice discrepancies, managing helpdesk tickets, and maintaining clear...
RuralNet IncorporatedCebu City
and financial closings while supporting management reporting. Additionally, you will serve as the central coordinator across the Accounts Payable, Billing, Compliance, and Treasury teams to ensure all transactions are precisely recorded, ultimately helping...
Our ClientsCebu Cityappcast.io
Position: Finance and Accounting Manager
Location: Cebu
Work Set-up: Full Onsite
Work Schedule: Day shift
The Finance and Accounting Manager leads and oversees the company’s overall accounting operations, ensuring accurate and timely financial...
dover business servicesCebu City
during account payable processes Maintain productivity and meet service level agreements in a complex environment, including working with and referencing data in legacy accounting systems Perform reconciliations on a regular basis Perform manual...
eLink Systems & Concepts Corp.Cebu Cityappcast.io
Total vacancies for this job title: 2
Php 14,000 - 16,000
At least 6 months, also open to fresh graduates.
(Day Shift)
Qualifications
• Bachelor’s Degree in Management Accounting/Accounting Technology/BSBA - Finance or any equivalent course...
construction services llcCebu City
The Accounting Supervisor / Manager is responsible for the processing of revenue related transactions. The tasks include review of percentage of completion, preparation of invoices, statements of account, billing, collection letters, and preparation...
QBE Insurance GroupCebu Cityappcast.io
a complex financial services organisation.Audit experience preferred, with experience from Big 4 being an advantage.Experience in the insurance industry is desired but not essential.Experience in account payable and general accounting procedures.Experience...
PM ConsultingCebu City
PM Consulting in Cebu City is seeking an experienced Finance Manager to oversee all finance operations, ensuring compliance and accurate reporting. Key responsibilities include managing Accounts Payable and Receivable, leading finance teams...
Bridal GalleryCebu Citymynimo.com
industry, we'd love to meet you!
Key Responsibilities
• Manage daily bookkeeping and accounting transactions.
• Prepare monthly financial statements and management reports.
• Handle accounts payable, accounts receivable, and bank reconciliations...
PM ConsultingCebu City
compliance, and strong financial control across key functions such as accounts payable, accounts receivable, audit, budgeting, and government compliance. The role focuses on driving financial efficiency, supporting strategic decision-making, and ensuring...
ChonghuaCebu Cityappcast.io
preparation of purchase orders for submission to the designated approver, works closely with the Accounts Payable group to resolve problems related to the payment process and with external companies to coordinate purchases and contracts.
The incumbent is also...
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