88 Accounts Payable Clerk jobs in the Philippines

Accountabilities:
+ Manages, directs and coordinates one or more segments of the organization's day-to-day operations in a nonmanufacturing environment/industry
+ Manages the development, implementation and enhancement of operating policies, processes and procedures that affect the organization's short- and long-range goals and strategies
+ Plans and coordinates operations and special projects in multiple areas (e.g., short- to long-term planning, joint ventures, business development, internal communications, budgeting)
+ Responsibilities are typically diverse and vary according to the organization's changing needs; this discipline is not typically classified into a single Function (e.g., Engineering, Finance,. Human Resources)
+ Supervises the daily activities of a large and/or moderately complex business or technical support, production, or operations team and is accountable for the results of the Iteam
+ Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
+ Solves problems by applying acquired expertise and analysing information
+ Decisions are guided by policies, procedures and the local business plan; receives guidance and oversight from manager
+ Coaches team members on performance, completes employee performance evaluations and recommends pay actions.
Qualifications:
+ Bachelor's degree in Accounting, Finance, or a related field
+ Minimum 5 years of AP/invoice processing experience, including 2+ years in a supervisory role
+ Proven ability to lead daily operations, set team priorities, and drive performance
+ Skilled in policy and process improvement aligned with business goals.
+ Experience in project coordination, budgeting, and cross-functional collaboration
+ Strong problem-solving and decision-making skills within established guidelines
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RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

Accounting Clerk- Temporary(6 months)
Our Purpose
TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.
We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.
Opportunity Overview
As an accounting clerk in Finance, employee will be immersed in the day-to-day operations of the Account to Report team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization. Help in various Teradyne Accounting and Finance Shared Service functions in the following areas:
+ Financial Data Entry and Analysis:
+ Assist in the accurate and timely entry of financial data into our systems.
+ Participate in tasks to aid in decision-making, such as balance sheet reconciliations, and other reports as maybe required by internal customers.
+ Invoice Processing - Accounts Payable:
+ Work as part of the Accounts Payable team, applying experience in invoice and T&E processing, including payments.
+ Verify and reconcile invoices with parties like the Buyer / Requestor / Vendors, as needed.
+ Assist in Financial Reporting:
+ Aid in the preparation of financial statements and reports.
+ Assist in the generation of periodic financial reports for management review.
+ Collaboration and Communication:
+ Work with team members to ensure smooth functioning of finance operations.
+ Communicate effectively with colleagues and stakeholders.
+ Budgeting and Forecasting:
+ Support in the preparation of budgets and forecasts.
+ Assist in variance analysis and reporting of revenues and expenses.
+ Ad hoc Projects / Work: Contribute to special projects as assigned.
+ Provide support in various finance-related initiatives such as but not limited to:
+ bank errands
+ submission of company reportorial requirements
+ filing, sorting and archiving of various accounting documents (vendor invoices, employee's claims, etc.)
+ assist in conducting physical inspection of spares inventory and fixed assets
All about you
We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If you're ready to join us in this mission, take a closer look at the minimum criteria for the position.
+ BS-Degree in Accounting with at least 3 years experience in accounts payable processing, general accounting or financial analysis
+ Strong problem-solving skills.
+ Proficient in Microsoft Excel and other relevant financial software.
+ Excellent communication and social skills
+ Eagerness to learn and ability to adapt to a fast-paced work environment.
We are only considering candidates local to position location and are unable to provide relocation for this position. This position is not eligible for visa sponsorship.
We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
#LI-WQ1
Current openings may involve access to export controlled technology and may be subject to export licensing requirements prior to employment. ATTENTION APPLICANTS WITH DISABILITIES: If you're unable to access our on-line application due to a disability you may visit one of our locations or our Corporate Office at 600 Riverpark Drive, North Reading, MA and request a paper application form. In addition, you may also contact the HR Service Center at or contact them at for additional assistance. LitePoint, a Teradyne Company is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, age, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.

**JOB QUALIFICATIONS**:

- College Graduate of BS Accountancy, Financial Management, and other related courses.
- At least with comprehensive knowledge and at least 1 year experience in Accounting and Accounting procedures
- Excellent communication and interpersonal skills
- Fresh graduate are welcome to apply.

**Purpose and Scope**:
Responsible for assisting the day to day operation of the finance-accounting department on necessary records related on retail and wholesale operation of the business.

**Job Types**: Full-time, Fresh graduate

**Salary**: From Php14,820.00 per month

**Benefits**:

- Additional leave
- Company events
- Free parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Day shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Performance bonus

Ability to commute/relocate:

- Quezon City: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Clerk: 1 year (preferred)

QUALIFICATIONS
- Accountancy graduate with good inter-personal communication skills
- With at least 2 years working experience in the same capacity
- Must have SAP knowledge.

DUTIES AND RESPONSIBILITIES
- Maintaining financial reports, records, and general ledger accounts.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Reconcile bank statements
- Assisting the accounting manager as needed.

**Benefits**:

- Health insurance
- Life insurance
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Taguig City: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Clerk: 1 year (preferred)

QUALIFICATIONS
- Accountancy graduate with good inter-personal communication skills
- With at least 2 years working experience in the same capacity
- Must have SAP knowledge.

DUTIES AND RESPONSIBILITIES
- Maintaining financial reports, records, and general ledger accounts.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Reconcile bank statements
- Assisting the accounting manager as needed.

**Benefits**:

- Health insurance
- Life insurance
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Tondo: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Clerk: 1 year (preferred)

QUALIFICATIONS
- Accountancy graduate with good inter-personal communication skills
- With at least 2 years working experience in the same capacity
- Must have SAP knowledge.

DUTIES AND RESPONSIBILITIES
- Maintaining financial reports, records, and general ledger accounts.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Reconcile bank statements
- Assisting the accounting manager as needed.

**Benefits**:

- Health insurance
- Life insurance
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Pasay City: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Clerk: 1 year (preferred)

QUALIFICATIONS
- Accountancy graduate with good inter-personal communication skills
- With at least 2 years working experience in the same capacity
- Must have SAP knowledge.

DUTIES AND RESPONSIBILITIES
- Maintaining financial reports, records, and general ledger accounts.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Reconcile bank statements
- Assisting the accounting manager as needed.

**Benefits**:

- Health insurance
- Life insurance
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Manila: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Assistant: 1 year (preferred)

**Language**:

- English (preferred)

License/Certification:

- CPA (preferred)

QUALIFICATIONS
- Accountancy graduate with good inter-personal communication skills
- With at least 2 years working experience in the same capacity
- Must have SAP knowledge.

DUTIES AND RESPONSIBILITIES
- Maintaining financial reports, records, and general ledger accounts.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Reconcile bank statements
- Assisting the accounting manager as needed.

**Benefits**:

- Health insurance
- Life insurance
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Malate, Manila: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Clerk: 1 year (preferred)

QUALIFICATIONS
- Accountancy graduate with good inter-personal communication skills
- With at least 2 years working experience in the same capacity
- Must have SAP knowledge.

DUTIES AND RESPONSIBILITIES
- Maintaining financial reports, records, and general ledger accounts.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Reconcile bank statements
- Assisting the accounting manager as needed.

**Benefits**:

- Health insurance
- Life insurance
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Bonus pay
- Overtime pay

Ability to commute/relocate:

- Binondo: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Clerk: 1 year (preferred)