Accounts Payables Payable

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Job DescriptionThe General Accountant is responsible for General Ledger Management, Account Reconciliation, Cash Receipts Processing, Depreciation and

"A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works, and plays through next-generation

**QUALIFICATIONS**- Proven experience as Accounts Supervisor- Bachelor degree in Accountancy- Strong problem solving skills, basic accounting principles

**Accounting Officer** is responsible to keep precise records of incoming and outgoing payments. This may include arranging payment requests, making payments

Responsibilities:· Prepare and process all vendor invoices for multiple divisions and locations· Utilize SAP to perform AP functions· Assist with resolving

We leverage on local talent and expertise to provide solutions and services to diverse organizations across the islands and beyond. Candidate must be a

**Qualifications**:- Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, or any other related course.- Preferably with AP work

Job summary Lead a team in financial operationsManage interactions with retail partners and fulfillment centersEnsure smooth operations of vendor payables Job

**QUALIFICATIONS**:- Required language(s): English- At least 5 to 7-years experience in Accounting- 5 to 7-years experience in a Managerial position-

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Job descriptionThe role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including

Accenture in the Philippines is currently looking for **Accounts Payables Associates (Order-To-Cash)** who will be responsible in performing the following

Accenture in the Philippines is currently looking for **Accounts Payables Associates (Order-To-Cash)** who will be responsible in performing the following

**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation

To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.

Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Shaira Per BautistaSponsorship Available: NoRelocation Assistance Available: