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. 112 Accounts Payable jobs in the Philippines
Accounts Payable Specialist
Cebu, Cebu
BPO Seats
Posted 26 days ago
Job Viewed
Job Description
Job Description
Do you have a knack for numbers, an eagle eye for detail, and a passion for keeping things running smoothly? br>
We’re looking for an Accounts Payable Specialist to join our dynamic finance team! < r>
If processing invoices, keeping vendors happy, and making sure everything balances sound like your kind of challenge, we want to hear from you!
Responsibilities
Classify incoming invoices based on minimum requirements (correct mandate, PO attached, correct billing name etc)
Book (Dutch) invoices in financial system based on PO details or service contract details
Make sure all invoices are processed in time
Other AP related tasks
Qualifications
Fast learning in computer programs
Presents as a professional and knowledgeable individual
Organized, detail-oriented, and professional
Full-time 40hr /week
Language: Fluent English (Clear pronunciation is a must)
Finance related background
Benefits
Salary range: PHP 27.000 - PHP 30.000
13th month
Government - Mandate Benefit: SSS, PhilHealth and Pag-IBIG
Night Differential: 10% of hourly rate
Fixed weekends off
Free company meals every day
A young and dynamic company
A great team with a supportive and fun work culture
The chance to make a real impact , your work keeps us moving
Leaves/yr: 10 paid on top of PH holidays
Dutch workhours (2pm - 10:30pm ph)
Do you have a knack for numbers, an eagle eye for detail, and a passion for keeping things running smoothly? br>
We’re looking for an Accounts Payable Specialist to join our dynamic finance team! < r>
If processing invoices, keeping vendors happy, and making sure everything balances sound like your kind of challenge, we want to hear from you!
Responsibilities
Classify incoming invoices based on minimum requirements (correct mandate, PO attached, correct billing name etc)
Book (Dutch) invoices in financial system based on PO details or service contract details
Make sure all invoices are processed in time
Other AP related tasks
Qualifications
Fast learning in computer programs
Presents as a professional and knowledgeable individual
Organized, detail-oriented, and professional
Full-time 40hr /week
Language: Fluent English (Clear pronunciation is a must)
Finance related background
Benefits
Salary range: PHP 27.000 - PHP 30.000
13th month
Government - Mandate Benefit: SSS, PhilHealth and Pag-IBIG
Night Differential: 10% of hourly rate
Fixed weekends off
Free company meals every day
A young and dynamic company
A great team with a supportive and fun work culture
The chance to make a real impact , your work keeps us moving
Leaves/yr: 10 paid on top of PH holidays
Dutch workhours (2pm - 10:30pm ph)
This advertiser has chosen not to accept applicants from your region.
0
Specialist, Accounts Payable
Muntinlupa, National Capital Region
Boehringer Ingelheim
Posted 11 days ago
Job Viewed
Job Description
**The Position**
Are you looking for an exciting new opportunity to grow your career? Help us build our Accounts Payable team! Join us and be part of our passionate and talented individuals where you are responsible not only for processing of invoices but also take part in process optimization. Don't miss this chance to be part of something big as Accounts Payable is your place to be!
**Duties and Responsibilities**
+ As an Accounts Payable Specialist, you are responsible for the accurate and timely processing, prioritization, and monitoring of financial documents- including invoices, credit notes,
Are you looking for an exciting new opportunity to grow your career? Help us build our Accounts Payable team! Join us and be part of our passionate and talented individuals where you are responsible not only for processing of invoices but also take part in process optimization. Don't miss this chance to be part of something big as Accounts Payable is your place to be!
**Duties and Responsibilities**
+ As an Accounts Payable Specialist, you are responsible for the accurate and timely processing, prioritization, and monitoring of financial documents- including invoices, credit notes,
This advertiser has chosen not to accept applicants from your region.
1
Specialist, Accounts Payable
Muntinlupa, National Capital Region
Boehringer Ingelheim
Posted 11 days ago
Job Viewed
Job Description
**The Position**
Are you looking for an exciting new opportunity to grow your career? Help us build our Accounts Payable team! Join us and be part of our passionate and talented individuals where you are responsible not only for processing of invoices but also take part in process optimization. Don't miss this chance to be part of something big as Accounts Payable is your place to be!
**Duties and Responsibilities**
+ As an Accounts Payable Specialist, you are responsible for processing, prioritizing, monitoring of documents (such as invoices, credit notes, reminders, balance confirmations) in a dynamic and developing business and system landscape in accordance with tax and legal requirements as well as BI internal guidelines.
+ You identify, document and support optimization potentials (e.g. automation)
+ You are actively providing support services (e.g. ticket handling) and communicating with internal and external partners regarding queries and ensures efficient issue resolution and customer satisfaction
+ You are also responsible for analyzing, reconciling and managing vendor accounts as well as any relevant accounts payable reports
**About Our Future Employee**
To qualify for the role, you should have at least 1-2 years of professional experience in invoice processing and reporting in a shared services set up.
Additionally, we are looking for:
+ Bachelor's Degree in Business Finance or similar course
+ Comprehensive understanding of end-to-end S2P process
+ Good communication skills
+ Excellent prioritization ability and time management
+ Experience in issue resolution
+ Experience in SAP system is preferred (FI-MM modules)
+ Excellent Microsoft Office skills
All qualified applicants will receive consideration for employment without regard to a person's actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
Are you looking for an exciting new opportunity to grow your career? Help us build our Accounts Payable team! Join us and be part of our passionate and talented individuals where you are responsible not only for processing of invoices but also take part in process optimization. Don't miss this chance to be part of something big as Accounts Payable is your place to be!
**Duties and Responsibilities**
+ As an Accounts Payable Specialist, you are responsible for processing, prioritizing, monitoring of documents (such as invoices, credit notes, reminders, balance confirmations) in a dynamic and developing business and system landscape in accordance with tax and legal requirements as well as BI internal guidelines.
+ You identify, document and support optimization potentials (e.g. automation)
+ You are actively providing support services (e.g. ticket handling) and communicating with internal and external partners regarding queries and ensures efficient issue resolution and customer satisfaction
+ You are also responsible for analyzing, reconciling and managing vendor accounts as well as any relevant accounts payable reports
**About Our Future Employee**
To qualify for the role, you should have at least 1-2 years of professional experience in invoice processing and reporting in a shared services set up.
Additionally, we are looking for:
+ Bachelor's Degree in Business Finance or similar course
+ Comprehensive understanding of end-to-end S2P process
+ Good communication skills
+ Excellent prioritization ability and time management
+ Experience in issue resolution
+ Experience in SAP system is preferred (FI-MM modules)
+ Excellent Microsoft Office skills
All qualified applicants will receive consideration for employment without regard to a person's actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
This advertiser has chosen not to accept applicants from your region.
2
Accounts Payable Associate
Makati, National Capital Region
Continental
Posted 12 days ago
Job Viewed
Job Description
**GBS Manila Organizational Description:**
Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.
GBS Manila is composed of five (5) main work streams, structured to make processes centralized, standardized, and in leveraged technology with the support of IT group, Continental Business Systems & RPA Competence Center.
It provides end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to
Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.
GBS Manila is composed of five (5) main work streams, structured to make processes centralized, standardized, and in leveraged technology with the support of IT group, Continental Business Systems & RPA Competence Center.
It provides end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to
This advertiser has chosen not to accept applicants from your region.
3
Accounts Payable Supervisor
IHG
Posted 18 days ago
Job Viewed
Job Description
Accounts Payable Supervisor Duties and Responsibilities
+ Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments
+ Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders
+ Monitor accounts and ensure that any discrepancies are identified and resolved
+ Assist with the development and implementation of accounting policies and procedures
+ Manage the budget and ensure optimal cost savings
+ Prepare monthly and annual reports for management
+ Participate in the preparation of the annual audit
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
+ Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments
+ Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders
+ Monitor accounts and ensure that any discrepancies are identified and resolved
+ Assist with the development and implementation of accounting policies and procedures
+ Manage the budget and ensure optimal cost savings
+ Prepare monthly and annual reports for management
+ Participate in the preparation of the annual audit
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
4
Accounts Payable Administrator
Travel + Leisure Co.
Posted 20 days ago
Job Viewed
Job Description
**We Put the World on Vacation**
Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.
**PRINCIPAL RESPONSIBILITIES:** **_(Include but not limited to:)_**
+ Entering and auditing supplier invoices and ensuring they are correctly coded, stamped and are posted to the correct period.
+ Effective communication between suppliers, sales & administration staff, management and accounting staff.
+ Processing tasks assigned and ensure they are delivered in an efficient manner and completed in accordance with the Service Level Agreements (SLA).
+ Maintenance of supplier master files and a neat and accurate filing system.
+ Review of credit card/expense statements submitted and processing into the system.
+ Ensure that all reasonable directions given with regards to health and safety are followed, to not willfully place at risk the health and safety of yourself or any person in the workplace and to not willfully or recklessly interfere with or misuse anything provided for health and safety.
+ Display a _Count On Me!_ service to all internal and external parties.
+ Display innovation through inspiring, creating and improving processes and products.
+ Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
+ Display leadership values by ensuring effective communication and respecting your peers and managers. Support others within the team and empower each other wherever possible.
**KEY POSITION CRITERIA:**
+ Bachelor's Degree in Accounting or related field preferred
+ Minimum of 1 year accounts experience preferably in Accounts Payable
+ Preferred experience with Peoplesoft Financials software/Oracle.
+ Exposure to a multi-currency environment.
+ Attention to detail and accuracy and ability to meet regular daily, weekly and monthly deadlines.
+ Knowledge of online banking software will be considered an advantage.
+ Strict enforcement of company policies and procedures.
+ Demonstrated proficiency managing data in Microsoft Office (SharePoint, WebConnect)
**Where Memories Start with You**
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you'll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what's next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to , including the title and location of the position for which you are applying.
Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.
**PRINCIPAL RESPONSIBILITIES:** **_(Include but not limited to:)_**
+ Entering and auditing supplier invoices and ensuring they are correctly coded, stamped and are posted to the correct period.
+ Effective communication between suppliers, sales & administration staff, management and accounting staff.
+ Processing tasks assigned and ensure they are delivered in an efficient manner and completed in accordance with the Service Level Agreements (SLA).
+ Maintenance of supplier master files and a neat and accurate filing system.
+ Review of credit card/expense statements submitted and processing into the system.
+ Ensure that all reasonable directions given with regards to health and safety are followed, to not willfully place at risk the health and safety of yourself or any person in the workplace and to not willfully or recklessly interfere with or misuse anything provided for health and safety.
+ Display a _Count On Me!_ service to all internal and external parties.
+ Display innovation through inspiring, creating and improving processes and products.
+ Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
+ Display leadership values by ensuring effective communication and respecting your peers and managers. Support others within the team and empower each other wherever possible.
**KEY POSITION CRITERIA:**
+ Bachelor's Degree in Accounting or related field preferred
+ Minimum of 1 year accounts experience preferably in Accounts Payable
+ Preferred experience with Peoplesoft Financials software/Oracle.
+ Exposure to a multi-currency environment.
+ Attention to detail and accuracy and ability to meet regular daily, weekly and monthly deadlines.
+ Knowledge of online banking software will be considered an advantage.
+ Strict enforcement of company policies and procedures.
+ Demonstrated proficiency managing data in Microsoft Office (SharePoint, WebConnect)
**Where Memories Start with You**
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you'll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what's next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to , including the title and location of the position for which you are applying.
This advertiser has chosen not to accept applicants from your region.
5
Accounts Payable Specialist
Manila, Metropolitan Manila
Pleco Pilipinas Inc
Posted today
Job Viewed
Job Description
As an **Accounts Payable Specialist**, you will be responsible for processing all invoices received for
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 Supervisor
Makati, National Capital Region
Datawords
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Manages and supervises the accounts payable department and staff in the organization.
- Manages functions like maintaining the accounts payable ledger, matching of purchase order to invoice and
- Manages and supervises the accounts payable department and staff in the organization.
- Manages functions like maintaining the accounts payable ledger, matching of purchase order to invoice and
This advertiser has chosen not to accept applicants from your region.
7
Accounts Payable Assistant
Servimax Technologies Inc
Posted today
Job Viewed
Job Description
**Requirements**:
- Good communication and bookkeeping skills
- Excellent attention to details
- Ability to work independently and as a part of a team
- Has an honest and discreet attitude when dealing with company accounts
- Familiarity and/or proficiency in SAP is preferred but not required
- Must be amenable to work around Quezon City
- No work experience needed. **Fresh graduates are welcome to apply!**
**Duties and Responsibilities**
- Day to day checking and encoding of accounting documents
- Organizing and safekeeping of documents
**Available Benefits**:
- Direct Hiring
- Regular Working Hours (9am-6pm)
- Job Regularization
- Perfect Attendance Bonus
- Employee Referral Program
- Health Card
- Personal Accident Insurance
- Profit Sharing (Non-sales)
- Commissions (Sales)
- Convertible Vacation/Sick Leaves
- Car Plan (for tenured supervisors and managers)
**Job Types**: Full-time, Permanent, Fresh graduate
**Benefits**:
- Company car
- Company Christmas gift
- Company events
- Employee discount
- Employee stock ownership plan
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Fixed shift
Supplemental Pay:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
- Good communication and bookkeeping skills
- Excellent attention to details
- Ability to work independently and as a part of a team
- Has an honest and discreet attitude when dealing with company accounts
- Familiarity and/or proficiency in SAP is preferred but not required
- Must be amenable to work around Quezon City
- No work experience needed. **Fresh graduates are welcome to apply!**
**Duties and Responsibilities**
- Day to day checking and encoding of accounting documents
- Organizing and safekeeping of documents
**Available Benefits**:
- Direct Hiring
- Regular Working Hours (9am-6pm)
- Job Regularization
- Perfect Attendance Bonus
- Employee Referral Program
- Health Card
- Personal Accident Insurance
- Profit Sharing (Non-sales)
- Commissions (Sales)
- Convertible Vacation/Sick Leaves
- Car Plan (for tenured supervisors and managers)
**Job Types**: Full-time, Permanent, Fresh graduate
**Benefits**:
- Company car
- Company Christmas gift
- Company events
- Employee discount
- Employee stock ownership plan
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Fixed shift
Supplemental Pay:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
This advertiser has chosen not to accept applicants from your region.
8
Accounts Payable Staff
Manila, Metropolitan Manila
Primus@Knowledge Specialists, Inc.
Posted today
Job Viewed
Job Description
**Job Descriptions**:
- Provide accounting and clerical support to the accounting department
- Type accurately, prepare and maintain accounting documents and records
- Prepare
- Provide accounting and clerical support to the accounting department
- Type accurately, prepare and maintain accounting documents and records
- Prepare
This advertiser has chosen not to accept applicants from your region.
9