Accounts Payable Specialist

apartmentDistribution Solutions Phils Inc. placeParañaque calendar_month 
Expense & Payable Operations
  1. To ensure accurate and timely checking of Employee Reimbursement (Pharma, Psyc,Vaccines, Trade, Supply Chain and Officebased)
  2. Ensure accurate and timely processing of disbursements and recognition of related expenses and process and record in expenses in SAP System.
  3. Maintain an orderly accounting filing system.
  4. Maintain a system of controls over accounting transactions.
  5. Work within accounting as needed in resolving unreconciled balances.
  6. Timely processing of cash advances requests and liquidation and recognition of related expenses and record in expenses in SAP System.
  7. Create monthly schedule of Advances Employee, Revolving Fund and Bank
  8. Reconciliation (BPI and Eastwest Bank)
  • College Graduate
  • Good Communication and Presentation Skill
  • Computer Skill
  • Strong analytical, planning and organizing skills
  • Excellent Problem-solving skills
  • Works well with people
  • Customer centric
  • Pleasant Personality
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
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Accounting Supervisor - Accounts Payable

apartmentHandling Innovation, Inc.placeParañaque
Accounting Supervisor – Accounts Payable Job Summary The Accounting Supervisor – Accounts Payable is responsible for overseeing the daily operations of the accounts payable function, ensuring timely and accurate processing of invoices, payments...
apartmentMasagana Gas CorporationplaceMakati, 7 km from Parañaque
Location: Kamagong, Makati City Work Schedule: Monday to Saturday Key Responsibilities   1.  Accounts Payable Operations Management  •  Lead end-to-end accounts payable processes from invoice validation to payment execution  •  Ensure all...
apartmentCanon Business Service Centre PhilippinesplaceTaguig, 7 km from Parañaque
Work Schedule: Dayshift Work Setup: Onsite Work Location: McKinley Hill, Taguig The Accounts Payable Team is responsible for processing all invoices and credit notes into the AP system in a timely and accurate manner, reconciling supplier...