6 Jobs for Accounts Payable Specialist in Philippines.

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Mandarin – Accounts Payable Specialist

Dencom consultancy and manpower agency - spacer Philippines
We are in need of Mandarin – Accounts Payable Specialist. Salary: Open Location; Quezon City Responsibilities Responsible for the daily verification and posting of vendor invoices and employee claims; reconciling vendor statements; resolving billing or payment disputes; proper and timely... [more]
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Mandarin Accounts Payable Specialist (Quezon City)

Dencom consultancy and manpower agency - spacer Philippines
Mandarin Accounts Payable Specialist (Quezon City) Salary: 50-60,000. Non-Native Speaker / Native Speaker Responsibilities: Responsible for the daily verification and posting of vendor invoices and employee claims; reconciling vendor statements; resolving billing or payment disputes; proper... [more]

Accounts Payable Specialist

KMC Savills Inc. - spacer Taguig, National Capital Region
**Qualification**: - Candidate must possess at least a Bachelor's/College Degree, Finance/Accounting/ Banking or Equivalent. At least 2 year(s) of working experience in the related field is required for this position. Preferably 1-4 Years Experienced Employees specializing in Finance -... [more]

Accounts Payable Specialist

philippines.xpatjobs.com - spacer Makati City, National Capital Region
Job Description: Strong analytical and planning skills Good communication and presentation skills Excellent problem-solving skills Can work with less supervision [more]

Accounts Payable Specialist

Diversify Offshore Staffing Solutions - spacer Taguig, National Capital Region
POSITION OVERVIEW The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This role is accountable for the preparation and payment of accounts and claims that result in the efficient and effective payment for goods... [more]

Accounts Payable Specialist

N.A. - spacer Philippines
Description: PAYMENT PROCESSING: 1. Handles receipt of all payment request e.g. PO and non-PO-based 2. Validate supporting documents of approved Request-for-Payment for Non-PO transactions. 3. Ensure 3-way matching (Invoice, DR and PO) for transactions w [more]
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