Explore numerous Accounts Payable positions that match your expertise. These roles involve managing vendor invoices, processing payments, and reconciling accounts to maintain accurate financial records. Opportunities exist for professionals with strong analytical skills and attention to detail, contributing to efficient financial operations. 118 Accounts Payable jobs in the Philippines
Accounts Payable
Cebu, Metropolitan Manila
Dempsey Resource Management Inc.
Posted 3 days ago
Job Viewed
Job Description
* Provides financial, administrative, and clerical support to the organization.
* Completes payments and controls expenses by receiving payments, plus processing, verifying, and reconciling invoices. br>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, Finance/Accounting
● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
OTHERS:
SCHEDULE: Mid-shift
SALARY RANGE: The salary will be customized according to their level of experience. Subject to evaluation.
LOCATION ASSIGNMENT: Cebu / Baybay Leyte Site (Full Onsite)
* Completes payments and controls expenses by receiving payments, plus processing, verifying, and reconciling invoices. br>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, Finance/Accounting
● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
OTHERS:
SCHEDULE: Mid-shift
SALARY RANGE: The salary will be customized according to their level of experience. Subject to evaluation.
LOCATION ASSIGNMENT: Cebu / Baybay Leyte Site (Full Onsite)
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable
Cebu, Cebu
DRM Inc.
Posted 6 days ago
Job Viewed
Job Description
JOB TYPE: Full-time
WORK LOCATION: Cebu / Baybay br>WORK SCHEDULE: Mid-shift
SALARY: Subject to evaluation
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the
organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written
WORK LOCATION: Cebu / Baybay br>WORK SCHEDULE: Mid-shift
SALARY: Subject to evaluation
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the
organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written
This advertiser has chosen not to accept applicants from your region.
1
Accounts Payable
Cebu, Cebu
NextStep Careers
Posted 10 days ago
Job Viewed
Job Description
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, br>Finance/Accounting
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
Employment Type: Full-Time
Schedule: Mid-shift
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, br>Finance/Accounting
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
Employment Type: Full-Time
Schedule: Mid-shift
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
This advertiser has chosen not to accept applicants from your region.
2
Accounts Payable
Cebu, Cebu
Dempsey Resource Management Inc.
Posted 16 days ago
Job Viewed
Job Description
Employment Type: Full-Time
Schedule: Mid-shift br># of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. < r>● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, Finance/Accounting
● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
NOTE: THIS IS DIRECT HIRE AND NOT UNDER AGENCY
Schedule: Mid-shift br># of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. < r>● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, Finance/Accounting
● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
NOTE: THIS IS DIRECT HIRE AND NOT UNDER AGENCY
This advertiser has chosen not to accept applicants from your region.
3
Accounts Payable
Cebu, Cebu
Dempsey Resource Management , Inc.
Posted 20 days ago
Job Viewed
Job Description
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the br>organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
The role of Accounts Payable involves providing financial, administrative, and clerical support to the br>organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
This advertiser has chosen not to accept applicants from your region.
4
Accounts Payable
Cebu, Cebu
Dempsey Inc.
Posted 21 days ago
Job Viewed
Job Description
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, br>Finance/Accounting
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, br>Finance/Accounting
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
This advertiser has chosen not to accept applicants from your region.
5
Accounts Payable
Cebu, Cebu
DEMPSEY RESOURCE MANAGEMENT INC.
Posted 21 days ago
Job Viewed
Job Description
Accounts Payable
Employment Type: Full-Time br>Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the
organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written
Employment Type: Full-Time br>Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the
organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up payment schedules and contacts suppliers to make payments < r>● Marks' anticipated payments on all statements < r>● Creates weekly sales reports and aged inventory reports < r>
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Accounts payable Jobs in Philippines !
6
Accounts Payable
Cebu, Cebu
DEMPSEY RESOURCE MANAGEMENT INC.
Posted 22 days ago
Job Viewed
Job Description
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the br>organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
The role of Accounts Payable involves providing financial, administrative, and clerical support to the br>organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
This advertiser has chosen not to accept applicants from your region.
7
Accounts Payable Staff
Parañaque, National Capital Region
Dempsey Resource Management, Inc.
Posted 3 days ago
Job Viewed
Job Description
Qualifications:
* Bachelor of Accountancy Graduate / any business courses br>* Bookkeeping background
* Experience in processing payables
* Knowledge in QuickBooks / Bookkeeping
* Can start immediately
Work location: Paranaque
Work schedule: Monday to Saturday (On-site)
Salary Range: Php 18,000 – Php 20,000 (Negotiable)
* Bachelor of Accountancy Graduate / any business courses br>* Bookkeeping background
* Experience in processing payables
* Knowledge in QuickBooks / Bookkeeping
* Can start immediately
Work location: Paranaque
Work schedule: Monday to Saturday (On-site)
Salary Range: Php 18,000 – Php 20,000 (Negotiable)
This advertiser has chosen not to accept applicants from your region.
8
Accounts Payable Specialist
Makati, National Capital Region
Tim Hortons Philippines Inc.
Posted 4 days ago
Job Viewed
Job Description
The Accounts Payable Specialist is responsible for the processing AP transactions from medium to high complexity and task assigned by AP Team Lead.
br>He / she is responsible for the timely, accurate and complete processing and recording of payments of all vendor invoices by ensuring that all vendor invoices submitted by the departments are verified, reviewed, and approved by authorized approvers. The role is also responsible for ensuring that all vendor payments/expenses recorded in the general ledgers are correct, complete and accurate.
Roles & Responsibilities
1. Timely and accurate processing of vendor invoices in A/P database, diligently adhering
to company policies, procedures and controls. This includes identifying the payment
method, currencies, invoice due dates, compliance with various taxes and special flags
for specific vendors.
2. Close monitoring of processed payments which includes following up appropriate
persons for any issues or discrepancies
3. Ensure timely and accurate recording of expenditures to account ledgers/cost centers
and in compliance with the related taxes
4. Performs regular reconciliation of vendor subsidiary ledgers against general ledger
5. Prepares analyses of vendor account balances (i.e. monthly aging report)
6. Timely and accurate preparation and filing of BIR returns
7. Performs records management relative to the AP function in accordance with records
retention policies and procedures
8. Proactively identify and recommend improvement of department’s operational < r>workflows, processes and controls.
9. Participate in projects involving system implementation, process changes & upgrades
including participation in user acceptance testing, documentation of testing results
and participation in implementation phases as necessary.
Qualifications:
1. Graduate of Business Administration, Finance Accounting or its equivalent
2. CPA is preferred but not required
Competencies:
1. Proficient in Microsoft Office, including ability to operate computerized accounting systems
2. Strong attention to detail, documentation and analytical skills
3. At least 1 year of relevant experience
4. Understanding of internal controls especially in various accounts payable processes
and controls
Job Type: Full-time
br>He / she is responsible for the timely, accurate and complete processing and recording of payments of all vendor invoices by ensuring that all vendor invoices submitted by the departments are verified, reviewed, and approved by authorized approvers. The role is also responsible for ensuring that all vendor payments/expenses recorded in the general ledgers are correct, complete and accurate.
Roles & Responsibilities
1. Timely and accurate processing of vendor invoices in A/P database, diligently adhering
to company policies, procedures and controls. This includes identifying the payment
method, currencies, invoice due dates, compliance with various taxes and special flags
for specific vendors.
2. Close monitoring of processed payments which includes following up appropriate
persons for any issues or discrepancies
3. Ensure timely and accurate recording of expenditures to account ledgers/cost centers
and in compliance with the related taxes
4. Performs regular reconciliation of vendor subsidiary ledgers against general ledger
5. Prepares analyses of vendor account balances (i.e. monthly aging report)
6. Timely and accurate preparation and filing of BIR returns
7. Performs records management relative to the AP function in accordance with records
retention policies and procedures
8. Proactively identify and recommend improvement of department’s operational < r>workflows, processes and controls.
9. Participate in projects involving system implementation, process changes & upgrades
including participation in user acceptance testing, documentation of testing results
and participation in implementation phases as necessary.
Qualifications:
1. Graduate of Business Administration, Finance Accounting or its equivalent
2. CPA is preferred but not required
Competencies:
1. Proficient in Microsoft Office, including ability to operate computerized accounting systems
2. Strong attention to detail, documentation and analytical skills
3. At least 1 year of relevant experience
4. Understanding of internal controls especially in various accounts payable processes
and controls
Job Type: Full-time
This advertiser has chosen not to accept applicants from your region.
9