Accounts Payable Technician Jobs in Taguig

Accounts Payable Supervisor - Invoice Posting Work Setup: On-site in McKinley Taguig Shift: Shifting Schedule (24x7 operations) Requirements: College graduateAt least have 5 years of relevant experienceSubject Matter Expert (SME) and people management experiencePreferably with experience supporting...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for vendor account reconciliation dispute resolution non-program claims (e.g. returns invoice discrepancies consignment invalid freight/logistics) and monthly SOX audi...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for vendor account reconciliation dispute resolution non-program claims (e.g. returns invoice discrepancies consignment invalid freight/logistics) and monthly SOX audi...

About the job: Accounts Payable Lead - Vendor Reconciliation (McKinley Taguig) Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for vendor account reconciliation dispute resolution non-program claims (e.g. re...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices for accuracy and complet...

About the job: Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising i...

About the job: Accounts Payable Analyst - Vendor Reconciliation (McKinley Taguig) Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for vendor account reconciliation dispute resolution non-program claims (e.g....

JOB DESCRIPTION:The Accounts Payable Supervisor acts as a member of the local finance leadership team within CFS Manila hub and effectively support Accounts Payable through daily operations management coaching problem solving and process improvement. The Supervisor represents Accounts Payable whil...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices for accuracy and complet...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for vendor account reconciliation dispute resolution non-program claims (e.g. returns invoice discrepancies consignment invalid freight/logistics) and monthly SOX audi...

Key Responsibilities: Take responsibility for the business process and functional design in SAP projects for Finance & Controlling.Conduct workshops to advise and guide our clients on S/4HANA feasibility.Drive end-to-end project activities within the Asia-Pacific region.Support pre-sales activities...

About the job: Finance (FI/CO) - Senior Consultant Hybrid - Taguig Key Responsibilities: Take responsibility for the business process and functional design in SAP projects for Finance & Controlling.Conduct workshops to advise and guide our clients on S/4HANA feasibility.Drive end-to-end project act...

About the job: Finance (FI/CO) - Senior Consultant Hybrid - Taguig Key Responsibilities: Take responsibility for the business process and functional design in SAP projects for Finance & Controlling.Conduct workshops to advise and guide our clients on S/4HANA feasibility.Drive end-to-end project act...

We are looking for a Manager AP Service Delivery (EU) to join our growing business!ResponsibilitiesLead and mentor a team of accounts payable associates and specialists providing guidance and support to ensure productivity and accuracy in invoice and all related documentation processing and record k...

We are looking for an Associate AP Service Delivery to join our growing team in Finance based in our shared service centre in our BGC office!Responsibilities: Perform day to day invoices processing 3-way matching for all incoming invoices and related documentationReview and verify the accuracy and c...

Runs basic reports to produce backup lists. Retrieves all specialized backup. Prepares rotating schedule for support tasks. Handles and distributes internal mail to the appropriate personnel. Mails and/or distributes invoices and photocopies. Maintains/monitors department supplies inventory. Prepar...

The finance analyst (FP&A) is responsible for collection organization interpretation analysis recording documentation and dissemination of complex data sets. The candidate will work in processing data and producing analysis supporting business unit strategic reporting forecasting and planning with a...

Position Description:The Administrative Assistant is responsible for overseeing daily office operations ensuring the smooth management of office supplies assets general housekeeping and special services to internal partners and clients. This role requires strong organizational skills and attention t...

Job TitleSenior Manager Finance ManagementJob Description SummaryThis position is responsible for full spectrum of finance matters including financial reporting statutory reporting and management reporting. You will need to support the business in budgeting/forecasting as well as liaising withextern...

JOB DESCRIPTION:Key Areas of Accountability:Daily ResponsibilitiesExpense Report and Cash Advance ProcessingReview and processing of employee cash advances and corporate card liquidations.Monitor and report aging corporate card liquidations to management.Coordinate reporting of salary deductions a...