Accounts Payable Analyst/Specialist

As an Accounts Payable Analyst/Specialist at AUMOVIO, you will be pivotal in managing the complete Accounts Payable (AP) lifecycle. Your role encompasses invoice processing, payment disbursement, vendor account reconciliation, issue resolution, data reporting, and the pursuit of continual process enhancements. You will ensure adherence to corporate policies …

Role Overview aumovio is hiring an Accounts Payable Analyst/Specialist in Taguig. This position focuses on supporting finance operations by handling invoice processing, payment scheduling, and recordkeeping. The role offers an opportunity to build foundational experience in finance. What You Will Do Process and manage invoices for timely payment Maintain accurate financial records related to accounts payable Support the finance team with day-to-day payment activities What We Look For Strong attention to detail Ability to work efficiently under deadlines Comfort working in a busy office environment

Role overview aumovio is looking for an Accounts Payable Specialist with Korean language skills to join the team in Taguig. This position focuses on processing vendor invoices, maintaining accurate records, and supporting compliance with financial regulations. What you will do Process vendor invoices in a timely and accurate manner Maintain up-to-date and precise accounts payable records Support compliance with relevant financial regulations and company policies What we look for Strong attention to detail Analytical skills relevant to finance and accounting tasks Ability to communicate in Korean Interest in building a career in finance Location This role is based in Taguig.

Ninja Van is a logistics company focused on technology and serving Southeast Asia. Since its founding in Singapore in 2014, Ninja Van has grown to become the region’s largest last-mile logistics provider. The company works with more than 35,000 merchants and processes over 1,000 parcels each minute across six countries. Advanced software, algorithm-driven optimization, dynamic routing, and thorough tracking power Ninja Van’s delivery solutions. The team continues to develop new approaches to improve the logistics industry. Finance at Ninja Van The Finance team oversees all financial activities for the company. This includes accounting operations, compliance, treasury, credit, tax, and financial reporting. Their work underpins both daily operations and long-term growth. Role overview The Senior Accounts Payable Accountant ensures that all company expenditures are reviewed, validated, and recorded with accuracy. The position interprets and applies accounting policies, rules, and regulations to keep expenses compliant and precise. Location Taguig, Philippines

Join Delivery Hero as an Associate in our Accounts Payable Service Delivery team! In this role, you will contribute to the efficiency and accuracy of our financial operations by supporting our accounts payable processes. We are looking for a detail-oriented individual who thrives in a fast-paced environment and has a passion for delivering exceptional service.

Ninja Van is a logistics company founded in 2014 in Singapore, now serving Southeast Asia. With a network of over 35,000 merchant partners, Ninja Van delivers more than 1,000 parcels every minute across six countries. The company relies on technology-driven solutions, including algorithm-based optimization, dynamic routing, and detailed tracking, to ensure reliable deliveries for shippers and recipients. The Finance Unit plays a central role in maintaining Ninja Van’s financial health and supporting its long-term goals. This team oversees Accounting Operations, Compliance, Treasury, Credit, Tax, and Reporting, providing key support for the company’s business activities. Role overview The Accounts Payable Supervisor is responsible for making sure expenses are recorded accurately and on time, with proper account reconciliation. This position organizes daily workflows, sets performance goals and deadlines, encourages team productivity, and provides support to team members. Location This role is based in Taguig, Philippines.

Join Delivery Hero as a Senior Manager of Accounts Payable Service Delivery, where you will lead a dynamic team to enhance our financial operations. Your expertise will be vital in optimizing processes and ensuring outstanding service delivery within our accounts payable function. Embrace the opportunity to make a significant impact in a fast-paced environment while driving innovation and efficiency.

Join our dynamic team as an Accounts Payable Associate, where you'll play a crucial role in managing our invoice processing. Your responsibilities will include entering invoices, capturing credit memos, processing pre-payments, and handling down payment requests.You'll be the point of contact for inquiries of moderate scope and complexity, ensuring that all inquiries are addressed promptly and accurately. In this role, you will follow a variety of clearly defined procedures under general guidance and ensure compliance with our internal source-to-pay business rules and SOX controls.

Join AECOM as a Senior Project Accounting Specialist, where you will play a crucial role in managing and overseeing financial projects. You will collaborate with cross-functional teams to ensure effective budgeting, forecasting, and financial reporting. Your expertise will help drive the success of various initiatives and enhance our financial operations.

AECOM is seeking a Senior Project Accounting Specialist based in Taguig, Canada. This position manages the financial aspects of projects and supports teams by delivering precise, timely accounting information. Key Responsibilities Manage project budgets and monitor ongoing financial performance for active assignments Track project expenditures to ensure spending aligns with approved budgets Prepare and review financial reports for project managers and team members Collaborate with project managers to maintain financial accuracy and compliance Analyze financial data, identify patterns, and provide insights to support project outcomes Contribute to improving efficiency in project accounting procedures Who Thrives in This Role Accounting professionals who pay close attention to detail and have strong analytical abilities People who communicate financial information clearly and work well across different teams Those able to recognize financial trends and recommend ways to improve project results

AECOM seeks a Senior Project Accounting Specialist for the night shift in Taguig. This role focuses on managing accounting activities for projects, ensuring accurate financial records, and partnering with project managers to support strong financial results. Key Responsibilities Manage project accounting processes and tasks from start to finish Prepare and review financial reports, checking for accuracy and timely completion Collaborate with project managers to help improve financial performance on projects Look for opportunities to optimize project financials and boost operational efficiency Location and Schedule This position is based in Taguig and requires working the night shift (West).

Duties and Responsibilities:Prepare and distribute the weekly cash position report to the relevant members of the Accounting & Finance and Commercial teams.Compile necessary documentation for treasury-related updates within the organization.Coordinate with banking institutions on treasury-related matters affecting company transactions.Oversee the processing of bank transfers, payments, and other banking transactions for the company.Monitor the disposal, adjustments, write-offs, and related issues pertaining to the company's fixed assets.Perform general accounting tasks, including bookkeeping and bank reconciliations.Collaborate with the Accounts Payable (AP) team to confirm payables for approval.Assist the Finance team in tracking accruals.Work with the Finance team to validate items in bank reconciliations.Engage with other departments for month-end and year-end closing activities.Prepare and reconcile the Balance Sheet reconciliation schedule.Review, reconcile, and make necessary adjustments for bank reconciliations, accruals, fixed assets, and other adjustments required for month-end and year-end closing.Gather and organize documents related to assigned tasks.Prepare schedules and respond to inquiries related to quarterly and year-end audits.Submit and upload schedules and documentation for quarterly and year-end audits to the EY Portal.Prepare adjusting entries for quarterly and year-end audits.Ensure adherence to company policies and procedures while executing assigned tasks.Carry out any ad hoc duties as directed by the Senior Accounting Manager.

Join Delivery Hero as a Manager of AP Service Delivery (Indirect) and lead our Accounts Payable team to ensure efficient service delivery. In this role, you will oversee AP operations, manage a team of professionals, and implement best practices to optimize processes. Your leadership will be vital in maintaining high standards of accuracy and timeliness in all AP functions.

We are seeking a dedicated and detail-oriented Accounting Officer to join our dynamic team at Sika AG. In this pivotal role, you will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. You will collaborate with various departments to provide insights that support business decisions.

Join Luxasia as a Key Accounts Manager, where you will play a pivotal role in fostering and managing relationships with our key clients. You will be responsible for developing strategic account plans, driving revenue growth, and ensuring the delivery of exceptional service to enhance client satisfaction.Your expertise will contribute to the success of our dynamic team, as you collaborate with internal stakeholders to align our offerings with client needs. This is an exciting opportunity for a motivated individual looking to make a significant impact in a leading company within the beauty and luxury sector.

Join Umpisa Inc., a forward-thinking technology services firm dedicated to establishing the Philippines as a global tech hub. Our mission is to deliver innovative solutions that drive digital transformation and modern software development across various industries.We pride ourselves on creating impactful products and solutions that enhance the lives of organizations and individuals alike. We offer challenging and rewarding career paths in software development, product creation, and emerging technologies for talented candidates.We are looking for individuals who resonate with our core values: Excellence, Integrity, Professionalism, People Success, Customer Success, Fun, Innovation, and Diversity. As a Junior IT Business Analyst, you will play a crucial role in collaborating with stakeholders to align business goals with technical solutions.

About Freelancer.comFreelancer.com, a thirteen-time Webby Award winner, stands as the world's preeminent freelancing and crowdsourcing platform, boasting an impressive community of over 80 million registered users and 30 million projects spanning more than 4,000 categories. From website development to aerospace engineering, we lead the charge in reshaping the future of work. Our company is listed on the Australian Securities Exchange (ASX:FLN).Primary Responsibilities:Serve as the primary contact for technical inquiries regarding Escrow.com’s APIs, webhooks, and integration solutions.Analyze client needs to recommend the most suitable APIs or integration tools.Guide clients through ongoing integration processes, ensuring seamless implementation.Engage in technical discussions with prospective clients, illustrating how to effectively integrate with Escrow.com.Update Escrow.com’s API as needed, including bug fixes and the introduction of new integration APIs.Required Qualifications:Bachelor's degree in Computer Science, Information Technology, or a related field (or equivalent professional experience).Proficient in problem-solving and debugging.Outstanding communication and interpersonal skills, capable of explaining technical concepts to non-technical audiences.Strong understanding of API design principles and web technologies (REST, JSON, XML, etc.).Keen attention to detail and a dedication to providing exceptional support.Preferred Qualifications:Familiarity with Python programming.Knowledge of JavaScript, CSS, HTML, and other programming languages.Experience with monitoring and troubleshooting tools (Kibana, Grafana, etc.).Proficient in Postman, Chrome DevTools.Experience using design tools like Figma or Moqups.Understanding of the payments industry.What We Offer: Benefits & PerksCareer Advancement: Take ownership of your work and advance your career in a fast-paced, meritocratic environment.Dynamic Culture: Participate in engaging company-wide hackathons, monthly events, and sports activities, with chances to showcase your talents and win prizes!Health and Wellbeing: Comprehensive health benefits to ensure you and your family remain healthy (HMO, life, and personal accident insurance).Daily Amenities: Enjoy daily meals and snacks to fuel your productivity.

Role overview AECOM is hiring a Project Accounting Process Lead based in Taguig. This leadership position centers on guiding and improving accounting processes that support project management. The role requires hands-on experience in financial operations and a history of driving greater efficiency in workflows. What you will do Oversee and enhance accounting procedures connected to project management activities Collaborate with teams from multiple departments to ensure accurate financial reporting Maintain compliance with both internal policies and external regulations Support strategic financial planning and ongoing process improvements Requirements Strong foundation in accounting and financial operations Demonstrated experience leading process improvement efforts Comfort working with cross-functional teams Keen attention to detail and strong organizational skills This is a pooling requisition. Candidates who meet the qualifications may be contacted as openings arise.

Key Responsibilities:Lead the Payments Team in strategic initiatives and oversee all aspects of payment processing operations.Ensure daily payment operations are executed with precision, timeliness, and adherence to both internal and regulatory standards.Work collaboratively with Compliance, Finance, Support, and Product teams to enhance processes and address operational challenges.Design and implement process enhancements to boost operational efficiency and minimize risk.Mentor team leads and staff, fostering their development and sustaining a high-performance culture.Deliver performance insights, identify risks, and highlight opportunities to senior management.Maintain accurate documentation, procedures, and reporting to ensure audit readiness.

Role Overview Umpisa Inc. is hiring an IT Business Analyst to work directly with clients at their sites in Taguig, Metro Manila. This role focuses on improving business processes by shaping IT solutions that match client needs. What You Will Do Collaborate with clients on-site to understand their business goals and challenges Gather and document requirements for IT projects Analyze business data to identify opportunities for process improvement Work with technical teams to ensure IT solutions support business objectives Location This position is based on-site with clients in Taguig, Metro Manila, Philippines.