99 Accounts Payable jobs in the Philippines

Accounts Officer Day 1 Hmo Temp Wfh Day Shift

Makati, National Capital Region EMAPTA

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Job Description

About the Client:
Afea is a proud Employer of Choice and were the winners of the Business NSW 2021 Employer of Choice Award and the third Best Place to Work in Healthcare on the 2021 Australian Financial Review list.

Afea is a trusted care provider with a mission to empower people. They offer compassionate Home and Community Care for the elderly and those with a disability, Supported Independent Living in their properties across Sydney, and Plan Management and Support Coordination services to NDIS participants across AU.

Afea is looking to fill a position in the Finance team, supporting their Finance Manager, Co-CEO, and other relevant internal and external stakeholders.

About the Role:
The purpose of this role is to ensure NDIS (National Disability Insurance Scheme) participants’ funds are managed as per most recent guidelines provided by NDIS Quality & Safeguards Commission. The position is responsible for understanding, and funds management of the NDIA Managed and Plan Managed participants.
- Scrutinise the participants’ final service agreement and NDIS budgets and perform appropriate steps and actions as per the guidelines and Afea processes
- Receive and manage NDIS allocated funds and locking the funds in NDIS myPlace portal as per the participant’s service agreement.
- Maintain the budget tracker on ABMS (AFEA Booking Management System)
- Preparing weekly / monthly NDIS budget allocation report to share with the Finance manager and Co-CEO.
- Developing and managing profiles of staff, participants, and providers’ in the Plan Management system - Inebura.
- Implementing financial and claims management processes in a timely and accurate manner in accordance to Afea and NDIS policies and guidelines.
- Arrange the supplier payments, initiate follow ups and resolve any payment related enquiries
- Compliance to the NDIS Requirements
- Assist prospective and existing Clients/Client Representatives to make informed decisions
- Perform all other reasonable tasks and requests by management
- Working knowledge of CRM and ERP systems
- Microsoft Word, Excel, SharePoint, Outlook
- Knowledge in accessing and using NDIS myPlace portal is preferred
- Knowledge of NSW Disability Services Act 1993, NSW Disability Service Standards, Home Care Act and other relevant legislation - preferable
- Effective Communication to support ongoing personalised communication and develop relationships with all clients and stakeholders
- Delivery of High-Quality Work - continuous quality improvement, results focus, planning and organising, decision making and problem solving

Pay: Php40,000.00 - Php65,000.00 per month

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Makati: Reliably commute or planning to relocate before starting work (required)
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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>
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● 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>
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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>
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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
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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.
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Cebu, Cebu Dempsey Resource Management Inc.

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Job Description

● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
Finance/Accounting br>● 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
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Posted 12 days ago

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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>
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● 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>
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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)
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Job Description

JOB TYPE: Full-time
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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>
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● 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
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● 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>
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Posted 20 days ago

Job Viewed

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Job Description

EMPLOYMENT TYPE: Full-time
WORK LOCATION: Cebu / Baybay br>WORK SCHEDULE: Mid-shift

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
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Accounts Payable

Cebu, Cebu Dempsey Resource Management Inc.

Posted 24 days ago

Job Viewed

Tap Again To Close

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
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