Accounts Payable Jobs in Cebu

Job DescriptionEnsure timely and appropriate recording of all transactions in accounts payables.Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process.Ensure fulfilment of company obligations to third...

Our PurposeTERADYNE 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 supportedto innovate and learn something new every day.We cultivate a culture of inclusion for all employees...

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 supportedto innovate and learn something new every day.We cultivate a culture of inclusion for all employees...

Managing Accounts Payable: Process verify and reconcile invoices for company expenditures. Ensure timely payments of vendor invoices and expense vouchers. Auditing of PH Vendor Statements: Regularly review and reconcile vendor statements. Address and resolve discrepancies in bil...

Shift: 1pm-10pm Mon-Fri (Fixed Schedule) Work Setup: Onsite (Cebu City) Requirements: BS/BA in Accounting Finance or relevant fieldAt least 5 years of work experienceAlready a supervisor for at least 2 yearsBackground in Financial Management Reporting and General Ledger AccountingKnowledgeable about...

Start Date: ASAP Work Setup: 100% Onsite (Cebu)Type of Suport: Non-Voice 50% Voice 50% Schedule: Night Shift The Vendor Master Specialist is responsible for ensuring the accuracy compliance and integrity of vendor master data across ERP systems. The role supports Finance Procurement and AP Operation...

Start Date: ASAP Work Setup: 100% Onsite (Cebu)Type of Suport: Non-Voice 50% Voice 50% Schedule: Night Shift Responsible for ensuring the accuracy integrity and timely maintenance of vendor master data within ERP systems. This role supports compliance reporting and operational efficiency through eff...

Primary DetailsTime Type: Full timeWorker Type: EmployeeProcessing analyzing and reporting of financial transactions and information. Assisting with budgeting processes and preparing various management reports on a monthly quarterly and annual basis.Primary Responsibilities Contribute to the develo...

We are looking for a detail oriented Finance and Administration Officer to support the Finance Manager in delivering day to day accounting administrative and financial processing activities for multiple businesses within the Argo Portfolio. This role is responsible for accurate and timely management...